HomeMy WebLinkAboutContract 56876 CSC No. 56876
FORT WORTH,
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VENDOR SERVICES AGREEMENT
This VENDOR SERVICES AGREEMENT ("Agreement") is made and entered into by and
between the CITY OF FORT WORTH("City"), a Texas home rule municipal corporation, acting by and
through its duly authorized Assistant City Manager, and JEFFREY C. MEYKA ("Vendor"), an
individual, DBA A&B LAWN AND GARDEN and acting by and through its duly authorized
representative, each individually referred to as a"party" and collectively referred to as the "parties."
1. Scope of Services. Vendor will provide minor grounds maintenance equipment and repairs
on an "as-needed"basis ("Services"),which are set forth in more detail in Exhibit"A," attached hereto and
incorporated herein for all purposes.
2. Term. The initial term of this Agreement is for one (1)year(s),beginning on the date that
this Agreement is executed by the City's Assistant City Manager ("Effective Date"), unless terminated
earlier in accordance with this Agreement("Initial Term"). City will have the option, in its sole discretion,
to renew this Agreement under the same terms and conditions,for up to four(4) one-year renewal option(s)
(each a"Renewal Term").
3. Compensation.
3.1 Total compensation under this Agreement will not exceed Fifty Thousand
Dollars and Zero Cents($50,000.00).
3.2 City will pay Vendor in accordance with the Prompt Payment Act(Chapter 2251
of the Texas Government Code) and provisions of this Agreement,including Exhibit`B,"
which is attached hereto and incorporated herein for all purposes.
3.3 Vendor will not perform any additional services or bill for expenses incurred for
City not specified by this Agreement unless City requests and approves in writing the
additional costs for such services. City will not be liable for any additional expenses of
Vendor not specified by this Agreement unless City first approves such expenses in
writing.
4. Termination.
4.1. Written Notice. City or Vendor may terminate this Agreement at any time and for
any reason by providing the other party with 30 days' written notice of termination.
4.2 Non-appropriation of Funds. In the event no funds or insufficient funds are
appropriated by City in any fiscal period for any payments due hereunder,City will notify Vendor
of such occurrence and this Agreement will terminate on the last day of the fiscal period for which
OFFICIAL RECORD
Vendor Services Agreement CITY SECRETARY
v.1.4(November 30,2021) FT. WORTH, TX
appropriations were received without penalty or expense to City of any kind whatsoever,except as
to the portions of the payments herein agreed upon for which funds have been appropriated.
4.3 Duties and Obligations of the Parties. In the event that this Agreement is
terminated prior to the Expiration Date, City will pay Vendor for services actually rendered up to
the effective date of termination and Vendor will continue to provide City with services requested
by City and in accordance with this Agreement up to the effective date of termination. Upon
termination of this Agreement for any reason, Vendor will provide City with copies of all
completed or partially completed documents prepared under this Agreement. In the event Vendor
has received access to City Information or data as a requirement to perform services hereunder,
Vendor will return all City provided data to City in a machine readable format or other format
deemed acceptable to City.
5. Disclosure of Conflicts and Confidential Information.
5.1 Disclosure of Conflicts.Vendor hereby warrants to City that Vendor has made full
disclosure in writing of any existing or potential conflicts of interest related to Vendor's services
under this Agreement.In the event that any conflicts of interest arise after the Effective Date of this
Agreement,Vendor hereby agrees immediately to make full disclosure to City in writing.
5.2 Confidential Information.Vendor,for itself and its officers,agents and employees,
agrees that it will treat all information provided to it by City ("City Information") as confidential
and will not disclose any such information to a third party without the prior written approval of
City.
5.3 Public Information Act. City is a government entity under the laws of the State of
Texas and all documents held or maintained by City are subject to disclosure under the Texas Public
Information Act.In the event there is a request for information marked Confidential or Proprietary,
City will promptly notify Vendor.It will be the responsibility of Vendor to submit reasons objecting
to disclosure. A determination on whether such reasons are sufficient will not be decided by City,
but by the Office of the Attorney General of the State of Texas or by a court of competent
jurisdiction.
5.4 Unauthorized Access.Vendor must store and maintain City Information in a secure
manner and will not allow unauthorized users to access, modify, delete or otherwise corrupt City
Information in any way. Vendor must notify City immediately if the security or integrity of any
City Information has been compromised or is believed to have been compromised,in which event,
Vendor will, in good faith, use all commercially reasonable efforts to cooperate with City in
identifying what information has been accessed by unauthorized means and will fully cooperate
with City to protect such City Information from further unauthorized disclosure.
6. Right to Audit. Vendor agrees that City will,until the expiration of three (3)years after
final payment under this Agreement,or the final conclusion of any audit commenced during the said three
years,have access to and the right to examine at reasonable times any directly pertinent books,documents,
papers and records, including, but not limited to, all electronic records, of Vendor involving transactions
relating to this Agreement at no additional cost to City. Vendor agrees that City will have access during
normal working hours to all necessary Vendor facilities and will be provided adequate and appropriate work
space in order to conduct audits in compliance with the provisions of this section. City will give Vendor
reasonable advance notice of intended audits.
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7. Independent Contractor. It is expressly understood and agreed that Vendor will operate
as an independent contractor as to all rights and privileges and work performed under this Agreement, and
not as agent, representative or employee of City. Subject to and in accordance with the conditions and
provisions of this Agreement, Vendor will have the exclusive right to control the details of its operations
and activities and be solely responsible for the acts and omissions of its officers, agents, servants,
employees, Vendors, and subcontractors. Vendor acknowledges that the doctrine of respondeat superior
will not apply as between City,its officers,agents,servants and employees,and Vendor,its officers,agents,
employees, servants, contractors, and subcontractors. Vendor further agrees that nothing herein will be
construed as the creation of a partnership or joint enterprise between City and Vendor. It is further
understood that City will in no way be considered a Co-employer or a Joint employer of Vendor or any
officers, agents, servants, employees, contractors, or subcontractors. Neither Vendor, nor any officers,
agents, servants, employees, contractors, or subcontractors of Vendor will be entitled to any employment
benefits from City.Vendor will be responsible and liable for any and all payment and reporting of taxes on
behalf of itself,and any of its officers,agents, servants,employees,or contractors.
8. Liability and Indemnification.
8.1 LIABILITY- VENDOR WILL BE LIABLE AND RESPONSIBLE FOR ANY
AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND PERSONAL INJURY,
INCLUDING, INCLUDING, BUT NOT LIMITED TO, DEATH, TO ANY AND ALL
PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE
EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S),MALFEASANCE OR
INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, REPRESENTATIVES,
AGENTS,SERVANTS,EMPLOYEES, CONTRACTORS, OR SUBCONTRACTORS.
8.2 GENERAL INDEMNIFICATION- VENDOR HEREBY COVENANTS AND
AGREES TO INDEMNIFY, HOLD HARMLESS, AND DEFEND CITY, ITS OFFICERS,
AGENTS, REPRESENTATIVES, SERVANTS, AND EMPLOYEES, FROM AND AGAINST
ANY AND ALL CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER, WHETHER
REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING
ALLEGED DAMAGE OR LOSS TO VENDOR'S BUSINESS AND ANY RESULTING LOST
PROFITS)AND PERSONAL INJURY,INCLUDING,BUT NOT LIMITED TO,DEATH, TO
ANY AND ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS
AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS
OR MALFEASANCE OF VENDOR, ITS OFFICERS, AGENTS, REPRESNTATIVES,
SERVANTS,EMPLOYEES, CONTRACTORS, OR SUBCONTRACTORS.
8.3 INTELLECTUAL PROPERTY INDEMNIFICATION — Vendor agrees to
defend, settle, or pay, at its own cost and expense, any claim or action against City for
infringement of any patent, copyright, trade mark, trade secret, or similar property right
arising from City's use of the software or documentation in accordance with this Agreement,
it being understood that this agreement to defend,settle or pay will not apply if City modifies
or misuses the software and/or documentation. So long as Vendor bears the cost and expense
of payment for claims or actions against City pursuant to this section, Vendor will have the
right to conduct the defense of any such claim or action and all negotiations for its settlement
or compromise and to settle or compromise any such claim; however,City will have the right
to fully participate in any and all such settlement, negotiations, or lawsuit as necessary to
protect City's interest, and City agrees to cooperate with Vendor in doing so. In the event
City, for whatever reason, assumes the responsibility for payment of costs and expenses for
any claim or action brought against City for infringement arising under this Agreement,City
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will have the sole right to conduct the defense of any such claim or action and all negotiations
for its settlement or compromise and to settle or compromise any such claim; however,
Vendor will fully participate and cooperate with City in defense of such claim or action.
City agrees to give Vendor timely written notice of any such claim or action, with copies of
all papers City may receive relating thereto. Notwithstanding the foregoing, City's
assumption of payment of costs or expenses will not eliminate Vendor's duty to indemnify
City under this Agreement.If the software and/or documentation or any part thereof is held
to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or
compromise, such use is materially adversely restricted,Vendor will, at its own expense and
as City's sole remedy, either: (a) procure for City the right to continue to use the software
and/or documentation; or (b) modify the software and/or documentation to make it non-
infringing, provided that such modification does not materially adversely affect
City's authorized use of the software and/or documentation; or (c) replace the software and
documentation with equally suitable, compatible, and functionally equivalent non-infringing
software and documentation at no additional charge to City; or (d) if none of the foregoing
alternatives is reasonably available to Vendor terminate this Agreement, and refund all
amounts paid to Vendor by City,subsequent to which termination City may seek any and all
remedies available to City under law.
9. Assignment and Subcontracting.
9.1 Assignment. Vendor will not assign or subcontract any of its duties, obligations
or rights under this Agreement without the prior written consent of City. If City grants consent to
an assignment, the assignee will execute a written agreement with City and Vendor under which
the assignee agrees to be bound by the duties and obligations of Vendor under this Agreement.
Vendor will be liable for all obligations of Vendor under this Agreement prior to the effective date
of the assignment.
9.2 Subcontract. If City grants consent to a subcontract,the subcontractor will execute
a written agreement with Vendor referencing this Agreement under which subcontractor agrees to
be bound by the duties and obligations of Vendor under this Agreement as such duties and
obligations may apply. Vendor must provide City with a fully executed copy of any such
subcontract.
10. Insurance. Vendor must provide City with certificate(s) of insurance documenting
policies of the following types and minimum coverage limits that are to be in effect prior to commencement
of any Services pursuant to this Agreement:
10.1 Coverage and Limits
(a) Commercial General Liability:
$1,000,000- Each Occurrence
$2,000,000- Aggregate
(b) Automobile Liability:
$1,000,000 - Each occurrence on a combined single limit basis
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Coverage will be on any vehicle used by Vendor, or its employees, agents, or
representatives in the course of providing Services under this Agreement. "Any
vehicle"will be any vehicle owned,hired and non-owned.
(c) Worker's Compensation:
Statutory limits according to the Texas Workers' Compensation Act or any other
state workers' compensation laws where the Services are being performed
Employers' liability
$100,000- Bodily Injury by accident;each accident/occurrence
$100,000- Bodily Injury by disease; each employee
$500,000- Bodily Injury by disease;policy limit
(d) Professional Liability(Errors&Omissions): ❑Applicable M N/A
$1,000,000- Each Claim Limit
$1,000,000- Aggregate Limit
Professional Liability coverage may be provided through an endorsement to the
Commercial General Liability (CGL) policy, or a separate policy specific to
Professional E&O. Either is acceptable if coverage meets all other requirements.
Coverage must be claims-made,and maintained for the duration of the contractual
agreement and for two (2) years following completion of services provided. An
annual certificate of insurance must be submitted to City to evidence coverage.
10.2 General Requirements
(a) The commercial general liability and automobile liability policies must
name City as an additional insured thereon, as its interests may appear.The term
City includes its employees,officers,officials,agents,and volunteers in respect to
the contracted services.
(b) The workers' compensation policy must include a Waiver of Subrogation
(Right of Recovery)in favor of City.
(c) A minimum of Thirty (30) days' notice of cancellation or reduction in
limits of coverage must be provided to City. Ten (10) days' notice will be
acceptable in the event of non-payment of premium.Notice must be sent to the
City in accordance with the notice provision of this Agreement.
(d) The insurers for all policies must be licensed and/or approved to do
business in the State of Texas.All insurers must have a minimum rating of A-VII
in the current A.M.Best Key Rating Guide,or have reasonably equivalent financial
strength and solvency to the satisfaction of Risk Management. If the rating is
below that required,written approval of Risk Management is required.
(e) Any failure on the part of City to request required insurance
documentation will not constitute a waiver of the insurance requirement.
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(f) Certificates of Insurance evidencing that Vendor has obtained all required
insurance will be delivered to the City prior to Vendor proceeding with any work
pursuant to this Agreement.
11. Compliance with Laws, Ordinances,Rules and Regulations. Vendor agrees that in the
performance of its obligations hereunder, it will comply with all applicable federal, state and local laws,
ordinances,rules and regulations and that any work it produces in connection with this Agreement will also
comply with all applicable federal, state and local laws, ordinances, rules and regulations. If City notifies
Vendor of any violation of such laws, ordinances, rules or regulations, Vendor must immediately desist
from and correct the violation.
12. Non-Discrimination Covenant. Vendor, for itself, its personal representatives, assigns,
contractors,subcontractors,and successors in interest,as part of the consideration herein,agrees that in the
performance of Vendor's duties and obligations hereunder, it will not discriminate in the treatment or
employment of any individual or group of individuals on any basis prohibited by law. IF ANY CLAIM
ARISES FROM AN ALLEGED VIOLATION OF THIS NON-DISCRIMINATION COVENANT
BY VENDOR, ITS PERSONAL REPRESENTATIVES, ASSIGNS, CONTRACTORS,
SUBCONTRACTORS, OR SUCCESSORS IN INTEREST, VENDOR AGREES TO ASSUME
SUCH LIABILITY AND TO INDEMNIFY AND DEFEND CITY AND HOLD CITY HARMLESS
FROM SUCH CLAIM.
13. Notices. Notices required pursuant to the provisions of this Agreement will be
conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents,
employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the
transmission,or(3)received by the other party by United States Mail,registered,return receipt requested,
addressed as follows:
To CITY: To VENDOR:
City of Fort Worth Jeffrey C.Meyka DBA A&B Lawn and Garden
Attn: Assistant City Manager Ben Vossler, Operations Manager
200 Texas Street 5425 River Oaks Blvd.
Fort Worth,TX 76102-6314 River Oaks, TX 76114
Facsimile: (817)392-8654 Facsimile: 817-732-1825
With copy to Fort Worth City Attorney's Office at
same address
14. Solicitation of Employees. Neither City nor Vendor will, during the term of this
Agreement and additionally for a period of one year after its termination,solicit for employment or employ,
whether as employee or independent contractor, any person who is or has been employed by the other
during the term of this Agreement, without the prior written consent of the person's employer.
Notwithstanding the foregoing,this provision will not apply to an employee of either party who responds
to a general solicitation of advertisement of employment by either party.
15. Governmental Powers. It is understood and agreed that by execution of this Agreement,
City does not waive or surrender any of its governmental powers or immunities.
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16. No Waiver. The failure of City or Vendor to insist upon the performance of any term or
provision of this Agreement or to exercise any right granted herein does not constitute a waiver of City's or
Vendor's respective right to insist upon appropriate performance or to assert any such right on any future
occasion.
17. Governing Law/Venue. This Agreement will be construed in accordance with the laws
of the State of Texas. If any action,whether real or asserted,at law or in equity,is brought pursuant to this
Agreement, venue for such action will lie in state courts located in Tarrant County, Texas or the United
States District Court for the Northern District of Texas,Fort Worth Division.
18. Severability. If any provision of this Agreement is held to be invalid, illegal or
unenforceable,the validity, legality and enforceability of the remaining provisions will not in any way be
affected or impaired.
19. Force Maieure. City and Vendor will exercise their best efforts to meet their respective
duties and obligations as set forth in this Agreement,but will not be held liable for any delay or omission
in performance due to force majeure or other causes beyond their reasonable control, including, but not
limited to, compliance with any government law, ordinance, or regulation; acts of God; acts of the public
enemy; fires; strikes; lockouts; natural disasters; wars; riots; epidemics or pandemics; government action
or inaction; orders of government; material or labor restrictions by any governmental authority;
transportation problems;restraints or prohibitions by any court,board,department,commission,or agency
of the United States or of any States;civil disturbances;other national or regional emergencies;or any other
similar cause not enumerated herein but which is beyond the reasonable control of the Party whose
performance is affected (collectively, "Force Majeure Event"). The performance of any such obligation is
suspended during the period of, and only to the extent of, such prevention or hindrance, provided the
affected Party provides notice of the Force Majeure Event, and an explanation as to how it prevents or
hinders the Party's performance,as soon as reasonably possible after the occurrence of the Force Majeure
Event,with the reasonableness of such notice to be determined by the City in its sole discretion.The notice
required by this section must be addressed and delivered in accordance with Section 13 of this Agreement.
20. Headings not Controlling. Headings and titles used in this Agreement are for reference
purposes only,will not be deemed a part of this Agreement,and are not intended to define or limit the scope
of any provision of this Agreement.
21. Review of Counsel. The parties acknowledge that each party and its counsel have
reviewed and revised this Agreement and that the normal rules of construction to the effect that any
ambiguities are to be resolved against the drafting party will not be employed in the interpretation of this
Agreement or Exhibits A,B,and C.
22. Amendments/Modifications/Extensions. No amendment,modification, or extension
of this Agreement will be binding upon a party hereto unless set forth in a written instrument, which is
executed by an authorized representative of each party.
23. Counterparts. This Agreement may be executed in one or more counterparts and each
counterpart will, for all purposes,be deemed an original,but all such counterparts will together constitute
one and the same instrument.
24. Warranty of Services. Vendor warrants that its services will be of a high quality and
conform to generally prevailing industry standards. City must give written notice of any breach of this
warranty within thirty (30) days from the date that the services are completed. In such event, at Vendor's
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option, Vendor will either(a)use commercially reasonable efforts to re-perform the services in a manner
that conforms with the warranty, or (b) refund the fees paid by City to Vendor for the nonconforming
services.
25. Immigration Nationality Act. Vendor must verify the identity and employment eligibility
of its employees who perform work under this Agreement, including completing the Employment
Eligibility Verification Form (I-9). Upon request by City,Vendor will provide City with copies of all I-9
forms and supporting eligibility documentation for each employee who performs work under this
Agreement. Vendor must adhere to all Federal and State laws as well as establish appropriate procedures
and controls so that no services will be performed by any Vendor employee who is not legally eligible to
perform such services.VENDOR WILL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM
ANY PENALTIES,LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH
BY VENDOR, VENDOR'S EMPLOYEES, CONTRACTORS, SUBCONTRACTORS, OR
AGENTS.City,upon written notice to Vendor,will have the right to immediately terminate this Agreement
for violations of this provision by Vendor.
26. Ownership of Work Product. City will be the sole and exclusive owner of all reports,
work papers,procedures, guides, and documentation that are created,published,displayed,or produced in
conjunction with the services provided under this Agreement(collectively,"Work Product"). Further,City
will be the sole and exclusive owner of all copyright,patent,trademark,trade secret and other proprietary
rights in and to the Work Product. Ownership of the Work Product will inure to the benefit of City from
the date of conception, creation or fixation of the Work Product in a tangible medium of expression
(whichever occurs first).Each copyrightable aspect of the Work Product will be considered a"work-made-
for-hire" within the meaning of the Copyright Act of 1976, as amended. If and to the extent such Work
Product,or any part thereof,is not considered a"work-made-for-hire"within the meaning of the Copyright
Act of 1976, as amended,Vendor hereby expressly assigns to City all exclusive right, title and interest in
and to the Work Product,and all copies thereof,and in and to the copyright,patent,trademark,trade secret,
and all other proprietary rights therein, that City may have or obtain, without further consideration, free
from any claim,lien for balance due,or rights of retention thereto on the part of City.
27. Signature Authority. The person signing this Agreement hereby warrants that they have
the legal authority to execute this Agreement on behalf of the respective party, and that such binding
authority has been granted by proper order,resolution, ordinance or other authorization of the entity. This
Agreement and any amendment hereto,may be executed by any authorized representative of Vendor. Each
party is fully entitled to rely on these warranties and representations in entering into this Agreement or any
amendment hereto.
28. Change in Company Name or Ownership. Vendor must notify City's Purchasing
Manager, in writing, of a company name, ownership, or address change for the purpose of maintaining
updated City records.The president of Vendor or authorized official must sign the letter.A letter indicating
changes in a company name or ownership must be accompanied with supporting legal documentation such
as an updated W-9, documents filed with the state indicating such change, copy of the board of director's
resolution approving the action, or an executed merger or acquisition agreement. Failure to provide the
specified documentation so may adversely impact future invoice payments.
29. No Bove tt of Israel. If Vendor has fewer than 10 employees or this Agreement is for
less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter
2271 of the Texas Government Code,the City is prohibited from entering into a contract with a company
for goods or services unless the contract contains a written verification from the company that it: (1) does
not boycott Israel; and(2)will not boycott Israel during the term of the contract. The terms"boycott Israel"
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and"company"has the meanings ascribed to those terms in Section 2271 of the Texas Government Code.
By signing this Agreement,Vendor certifies that Vendor's signature provides written verification to
the City that Vendor: (1) does not boycott Israel; and (2)will not boycott Israel during the term of
the Agreement.
30. Prohibition on Boycotting Energy Companies. Vendor acknowledges that, in
accordance with Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S.,
S.B. 13, § 2,the City is prohibited from entering into a contract for goods or services that has a value of
$100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10
or more full-time employees unless the contract contains a written verification from the company that it:
(1) does not boycott energy companies; and (2)will not boycott energy companies during the term of the
contract. The terms"boycott energy company" and"company"have the meaning ascribed to those terms
by Chapter 2274 of the Texas Government Code,as added by Acts 2021, 87th Leg.,R.S., S.B. 13, § 2. To
the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this
Agreement,Vendor certifies that Vendor's signature provides written verification to the City that Vendor:
(1) does not boycott energy companies; and(2)will not boycott energy companies during the term of this
Agreement.
31. Prohibition on Discrimination Against Firearm and Ammunition Industries. Vendor
acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code,as added
by Acts 2021, 87th Leg.,R.S., S.B. 19, § 1,the City is prohibited from entering into a contract for goods or
services that has a value of$100,000 or more that is to be paid wholly or partly from public funds of the
City with a company with 10 or more full-time employees unless the contract contains a written verification
from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates
against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the
contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity"
and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas
Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1. To the extent that Chapter 2274
of the Government Code is applicable to this Agreement,by signing this Agreement,Vendor certifies that
Vendor's signature provides written verification to the City that Vendor:(1)does not have a practice,policy,
guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2)will
not discriminate against a firearm entity or firearm trade association during the term of this Agreement.
32. Electronic Signatures. This Agreement may be executed by electronic signature, which
will be considered as an original signature for all purposes and have the same force and effect as an original
signature.For these purposes,"electronic signature"means electronically scanned and transmitted versions
(e.g.via pdf file or facsimile transmission)of an original signature,or signatures electronically inserted via
software such as Adobe Sign.
33. Entirety of Agreement. This Agreement contains the entire understanding and agreement
between City and Vendor,their assigns and successors in interest, as to the matters contained herein. Any
prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict
with any provision of this Agreement.
(signature page follows)
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IN WITNESS WHEREOF,the parties hereto have executed this Agreement in multiples.
City: Vendor:
By: Valerie Washington(Dec 17,202116:37 CST) By: Ben Vossler(Dec 17,202108:56 CST)
Name: Valerie Washington Name: Ben Vossler
Title: Assistant City Manager Title: Operations Manager
Date: Dec 17, 2021 Date: Dec 17, 2021
FOR CITY OF FORT WORTH INTERNAL PROCESSES:
Approval Recommended: Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
Richard Zayal 7 of this contract,including ensuring all
By: Richard Zavala(Dec 17,202116:07 CST) performance and reporting requirements.
Name: Richard Zavala
Title: Director
Park&Recreation Department kLL
By:
Micha(A-rov Dec 17,202108:45 CST)
QIr,L� Name: Michael Tovar
By: Sandra Youn d(Dec 16,202115:50 CST) Title: District Superintendent
Name: Sandra Youngblood Park&Recreation Department
Title: Assistant Director
Park&Recreation Department
City Secretary:
Approved as to Form and Legality: r
7Gl'�'l�'lGI��GI c). GDOG�GI'LL
By: Jannette S.Goodall(Dec 20,202106:48 CST)
Name: Jannette Goodall
By: NicoAriaS(Dec16,202114:13 CST) Title: City Secretary po444��u�
�FORr �a°°°°°
Name: Nico Arias O °°0'
Title: Assistant City Attorney A F' °o��d
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Contract Authorization: � a
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Form 1295:N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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v.1.4(November 30,2021)
EXHIBIT A
SCOPE OF SERVICES
Vendor will provide Minor Grounds Maintenance Equipment and Repairs for Park & Recreation
Department purposes on an "as needed" basis.
Unit prices shall include all costs associated with the specified work, including but not limited to handling,
delivery, fuel charges, fees and certifications fees. No additional charges will be accepted or paid by the
City. All items supplied shall be of recent production, unused, commercial grade and suitable for their
intended purpose. The City shall have the option to pick up minor equipment and related items or vendor
shall provide delivery.
All repair parts must be original equipment from the manufacturer(OEM). All repair parts shall be new,
unused, commercial grade and suitable for their intended purpose. Vendor shall submit description of
recommended repairs in a report within 48 hours, including an estimated duration of the repair, required
parts and quote of repairs. Vendor shall provide certified technicians to perform repairs, inspections and
required maintenance.
BRAND NAME OR EQUAL: If an item in this bid is identified as "brand name or equal," the purchase
description reflects the characteristics and level of quality that will satisfy the City's needs. The brand
name or equal designation is intended to be descriptive not restrictive. Clearly identify the item brand
name, if any, and make or model number; Include descriptive literature such as illustrations and/or
drawings. Mark any descriptive material to clearly show the modifications. The City will evaluate "equal"
products on the basis of information furnished by the Vendor.
Vendor Services Agreement Page 11 of 24
v.1.4(November 30,2021)
EXHIBIT B
FORTWORTH. PAYMENT SCHEDULE
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFW01-21-0207 3
Event Round Version
1 1
Event Name
RFQt - Minor Grounds Maint Eauipment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
08/27 2021 10:12:00 CDT 09/03 2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St.(Lower Level,South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
L11M Details
Line: 1
Description: Qty Unit UnitPrice Total
Item Id:000000000000028287:Axe,#1.25 4.00 EA
Compact with Fiberglass Handle
Line: 2
Description: Qty Unit UnitPrice Total
Item Id:000000000000028288:Axe,Razorback 3.00 EA
Single Bit Fiberglass Handle
Line: 3
Description: Qty Unit UnitPrice Total
Item id:000000000000028289:Bar, Digging, 3.00 EA
17 lb.,70"
Line: 4
Descrip io --- Qty Unit UnitPrice Total
Item Id:000000000000028290: Blower Back 3.00 EA
Pack, Gas,63.3 CC, 17 Newtons 6Q GO* 11 S
Line: 5
Description: Qty Unit UnitPrice Total
Item Id:000000000000028291 :Broom,24" 4.00 EA
Push,2 Bristles Wood Handle 60"
Line: 6
Description: Qty Unit UnitPrice -Total - —
Item Id:000000000000028292: Brushcutter 4.00 EA
37.7 CC Power,Gas ^ R
Line: 7
Description: Qty Unit UnitPrice Total
Item Id:000000000000028293:Cable Saw 24" 4.00 EA
Supersaw T-Handles
Line: 8
Description: Qty Unit UnitPrice Total
Item Id:000000000000028294:Cane Knife, 4.00 EA
Clear Cutting 14"ErgoHandle and tough
tempered steel blade
Page 12 of 24
FORT WORTH
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFW01-21-0207 4
Event Round Version
1 1
Event Name
RF t - Minor Grounds Maint Equi ment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
08/27 2021 10:12:00 CDT 09/03/2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St.{Lower Level,South}
Fort Worth TX 76102
United States
Email: F M S Purchasing Responses a@fortworthtexas.gov
Line: 9
Description: Qty Unit UnitPrice Total
Item Id:000000000000028295:Chainsaw,10" 4.00 EA
Bar,lithium-ion Battery 2�- I I I r
SSA Ibo b
Line: 10
Description: City Unit UnitPrice Total
Item Id :000000000000028296:Cultivator-4 4.00 EA
/4-Prong/Tine Forged Cultivator with 54 in.
Hardwood Handle with Cushion Grip
Line: 11
Description: City Unit UnitPrice Total
Item Id:000000000000028297:Cut-Off 4.00 EA
Machine, Electric,cordless,Cuts 7cm I 6.- ^
-TS-A 2 3 a L-�/
Line: 12
Description: Qty Unit UnitPrice Total
Item Id:000000000000028298: Dirt Tamper, 4.00 EA
10"X 10"X 57"All-Steel
Line: 13
Description: Qty Unit UnitPrice Total
Item Id:000000000000028299 Drain Spade, 4.00 EA
14GA Closed-Back Fiberglass Handle 48"
Line: 14
Description: Qtv Unit UnitPrice Total
Item Id:000000000000028300:Draw Hoe, 6 3.00 EA
in 6 in Blade,60 in Ash Wood Handle
Line: 15
Description: Qty Unit UnitPrice Total
Item Id:000000000000028301 :Drill,Wood 3.00 EA
Boring,Power,27.2 CC,Gas 6T 4-5
I� �.�/1// 450 4 3 7►
C
Line: 16 � i
Description: Qty Unit UnitPrice Total
Item Id:000000000000028302:Auger, Earth, 3.00 EA
Power,Gas,Gear speed 200 rmp 3T I?I 0 9 9
01
Line: 17 LJ j,
Description: Qty Unit UnitPrice Total
Item Id:000000000000028303:Edger,Curved 3.00 EA
Shaft loop Handle FG �1 3� 7 99
Page 13 of 24
FORT WORTH-,
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFWO1-21-0207 _ 5
Event Round Version
1 1
Event Name
RF t - Minor Grounds Maint Equipment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
08/27 2021 10:12:00 CDT 09 03/2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St.(Lower Level,South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 18
Description: Qty Unit UnitPrice Total
Item Id:000000000000028304: Engine, 11.7 4.00 EA
hp 389CC
Line: 19
Description: Qty Unit UnitPrice Total
Item Id:000000000000028365:EZ Out Tool, 3.00 EA
1"&1.25"
Line: 20
Description: Qty Unit UnitPrice Total
Item Id:000000000000028366: Fork,Etiercol 3.00 EA
Digging Fork Wood Handle 4 Tine
Line: 21
Description: Qty Unit UnitPrice Total _
Item Id :000000000000028367:Generator, 3.00 EA
212CC, 3500 Watt Inverter,Gas
Line: 22
Description: Qty Unit UnitPrice Total
Item Id:000000000000028368:Hacksaw, High 3.00 EA
tension Rubber grip Handle 12"-18 TPI
Line: 23
Description: Qty Unit UnitPrice Total
Item Id:000000000000028309:Hammer,Sledge 3.00 EA
10LB Fiberglass Handle
Line: 24
Description: Qty Unit UnitPrice Total
Item Id:000000000000028310:Hedge Trimmer 4.00 EA
With battery AS 2 and chargerAL1
Line: 25
Description: Qty Unit UnitPrice Total
Item Id:000000000000028311 :Hoe, 6 in 6 4.00 EA
in Blade,60 in Aluminum Handle
Line: 26
Description: Qty Unit UnitPrice Total
Item Id :000000000000028312:Hole Digger, 12.00 EA
Wood Handle 10GA Post
Page 14 of 24
FORT WORTH.
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFWO1-21-0207 6
Event Round Version
1 1
Event Name
RFQt - Minor Grounds Maint Equipment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
08 27 2021 10:12:00 CDT 09/03/2021 13:30:00 cnT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St. (Lower Level,South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 27
Description: Qty Unit UnitPrice Total
Item Id :000000000000028313:Key, 3 IN 1 2.00 EA
Operating Wrench Water Meter Key �l
Line: 28 I J
Description: Qty Unit UnitPrice Total
Item Id :000000000000028314:Key,28"Steel 12.00 EA
Curb Water Meter Key
Line: 29
Description: Qty Unit UnitPrice Total
Item Id :000000000000028315:Key,Universal 3.00 EA
4-Way Faucet
Line: 30 L J
Description., Qty Unit UnitPrice Total
Item Id:0000000 000 OOpOi 8316 Line Trer 4.00 EA
'32L+ 2 q
Line: 31 F7 94R *'3 2.4
Description: Fr rtt 2 $ 169 Qty Unit UnitPrice Total
Item Id:000000000000028317:Lopper,26" 3.00 EA
MAX Forged ClassicCUT Bypass -1
Line: 32 J
Description: Qty Unit UnitPrice Total
Item Id :000000000000028318:Machete,18" 3.00 EA
Ergo Handle Tempered Steel
Line: 33
Description: Qty Unit UnitPrice Total
Item Id:000000000000028319:Mattlock, 3.00 EA
Cultivating All-Steel Construction
Line: 34
Description: Qty Unit UnitPrice Total _
Item Id:000000000000028320:Mower 21"H-D 3.00 EA
Variable Speed Zone Start Kawasaki 2-Bail
JI 4-3-
Line: 35 =i1 as per
Description: Qty Unit UnitPrice Total
Item Id :000000000000028321 :Mower,21" 5.00 EA
Heavy Duty Self-Propelled Zone Start Honda
1i
Page 15 of 24
FORT WORTH.
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFW01-21-0207 7
Event Round Version
1 1
Event Name
RF t - Minor Grounds Maint Eaui ment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
08 27 2021 10:12:00 CDT 09 03 2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St.(Lower Level,South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 36
Description: Qty Unit UnitPrice Total
Item Id:000000000000028322:Mower,21" 5.00 EA
Hydrostatic Honda GVC200
Line: 37
Description: Qty Unit UnitPrice Total
Item Id:000000000000028323:Nipple 4.00 EA
Extractor 1/2"&3/4" r
L
Line: 38
Description: Qty Unit UnitPrice Total
Item Id:000000000000028324:Pick Head, 3.00 EA
Forged Railroad for PM 40000,PM 73020
Line: 39
Description:_ Qty Unit UnitPrice Total
Item Id:000000000000028325:Pipe Cutter 1 1.00 EA
1/2"
Line: 40
Description: Qty Unit UnitPrice Total
Item Id:000000000000028326:Plastic Pipe 3.00 EA
Cutter 1.25" 1
Line: 41 J
Description: Qtv Unit UnitPrice Total
Item Id:000000000000028327:Pole Saw,31.4 3.00 EA
CC,Gas,7.6" j-r hd S CIT 9 1
/f7 f 1
T L
Line: 42 7 �
Description: QtV Unit UnitPrice Total
Item Id:000000000000028328:Post Driver- 3.00 EA
3 Inch squared hollow section,standard model
Line: 43
Description: Qty Unit UnitPrice Total
Item Id:000000000000028329:Post Hole 3.00 EA
Digger Heavy, 12-gauge tempered steel blade
Line: 44
Description: Qty Unit UnitPrice Total
Item Id:000000000000028330:Pressure 3.00 EA
Washer,208 CC 3200 PSI n 0
0
4-ow Ps t
4 cP�
fr,SSf 1 ��(� � Page16of24
FbRT NORTH.
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFW11-21-112117 8
Event Round Version
i i
Event Name
RFQt - Minor Grounds Maint Equipment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
08/27/2021 10:12:00 CDT 09/03/2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St.(Lower Level, South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 45
Description: Qty Unit UnitPrice Total
Item Id :000000000000028331 :Probe, 3.00 EA
Utility, Fiberglass handle:48"T-grip handle
for dual hand placement Steel tip
Line: 46
Description: Qty Unit UnitPrice Total
Item Id:000000000000028332:Pruner,Bypass 3.00 EA
8"3/4"cut
Line: 47
Description: Qty Unit UnitPrice Total
Item Id :000000000000028333:Pump, Fire
Hose 12'reinforced 2"hose w/Strainer Foot
Valve 196 cc commercial grade Honda GX200 3.00 EA
engine 20 wheels for easy transport over
rough terrain
Line: 48
Description: Qty Unit UnitPrice Total
Item Id:000000000000028334:Pump, 3.00 EA
Self-priming 1920 GPH,1"Ports 25CC Honda
GX25 4-Stroke Engine
Line: 49
Description: Qty Unit UnitPrice Total
Item Id :000000000000028335:Rake, 3.00 EA
Landscape-42 in 42 Tines,60 in Aluminum C ��
Handle AuT= ft,-R+2.+ 4a" NEAR, "' At-l"44uM fiAMP(� 7
Line: 50
Description: Qty Unit UnitPrice Total
Item Id :000000000000028336:Saw Pruner, 1.00 EA
Duallink Compound Lever 12'
Line: 51
Description: Qty Unit UnitPrice Total
Item Id:000000000000028337:Scoop,Premium 1.00 EA
ComfortGEL Stainless steel,red
Line: 52
Description: Qty Unit UnitPrice Total
Item Id :000000000000028338:Scraper,14" 1.00 EA
with Wood Handle
Page 17 of 24
'FORT WORTH.
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFW01-21-0207 9
Event Round Version
1 1
Event Name
RF t - Minor Grounds Maint EQUi ment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
08/27 2021 10:12:00 CDT 09 03 2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St.(Lower Level, South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 53
Description: Qty Unit UnitPrice Total
Item Id:000000000000028339:Shovel-#12 1.00 EA
Plastic Scoop D-Handle 30"
Line: 54
Description: Qty Unit Un_it_P_r_i_ce_ Total
Item Id :000000000000028340:Sprayer,30" 1.00 EA
wand features three nozzles 4-gallon tank 1
ALrT SG► 2® q.}5��.
Line: 55
Description: Qty Unit UnitPrice Total
Item Id:000000000000028341 :Spreader, 1.00 EA
100#,Pro-style T handle,Stainless steel
Line: 56
Description: Qty Unit UnitPrice Total
Item Id :000000000000028342:Suction Cup
Reacher,EX Reach ArcMate EZ Reacher PRO
Outdoor with Locking Grip and Handle,
Collapsible with Slip Joint,Indoor 1.00 EA _
Commercial and Outdoor Use,4.5"Wide Jaw,
81b.Capacity,Black,32"(32P-DC-1-FBA)
Line: 57
Description: Qty Unit UnitPrice Total
Item Id:000000000000028343:Tool,Multi 3�� 1.00 EA q
Task,Power engine,Gas K 9 4 � ,PF 3!s � lal 9 * 4'/ �1
Line: 58 �C.p^ 1i1 * *2.
Description: Qty Unit UnitPrice Total
Item Id:000000000000028344:Transplanter 1.00 EA
Egrip,Stainless steel
Line: 59
Description: Qty Unit UnitPrice Total
Item Id :000000000000028345:Tree Pruner, 1.00 EA
14'w 13"Razor Dual Link
Line: 60
Description: _ Qty Unit UnitPrice Total
Item Id:000000000000028346:Trowel, 1.00 EA
Comfort Grip
Page 18 of 24
FORT WORTH
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFWO1-21-0207 10
Event Round Version
1 1
Event Name
RF t - Minor Grounds Maint E uioment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
oa 27/2021 10:12:00 CDT 09/03/2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St. (Lower Level,South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 61
Description: Qty Unit UnitPrice Total
Item Id:000000000000028347:Vaccum, 1.00 EA
Wet/Dry 6.6 Gal 120 V,Motor 1.0 kw (� S
S E: 62
Line: 62
Description: Qty Unit UnitPrice Total
Item Id :000000000000028348:Weeder, 1.00 EA
Extended Handle
Line: 63
Description: City Unit UnitPrice Total
Item Id:000000000000028349:Wheelbarrow, 1.00 EA
6"Knobby flat-free tire
S 6Wt3
Line: 64
Description: Qty Unit UnitPrice Total
Item Id:000000000000028350:Wrench, 1.00 EA
adjustable 3'-5'steel T-Handle Uses A,B,C,
Snap Pins to Square Stee
Line: 65
Description: Qty Unit UnitPrice Total
%Discount off MRP for 6.00 EA
Axes
Line: 66
Description: Qty Unit UnitPrice Total
%Discount off M RP for Bar Digging 8.00 EA
tools
Line: 67
Description: Qty Unit UnitPrice Total
1%Discount off MRP for Blower Back 3.00 EA
Packs discount
28o-A Vile ACPA S
Line: 68
Description: Qty Unit UnitPrice Total
10 %Discount off M RP for Blowers 2.00 EA
Line: 69
Description: Qty Unit UnitPrice Total
%Discount off M RP for Brooms 10.00 EA
Page 19 of 24
FORT WORTH
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFwo1-21-0207 11
Event Round Version
1 1
Event Name
RFQt - Minor Grounds Maint Equipment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
08/27 2021 10:12:00 CDT 09/03/2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St. (Lower Level, South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 70
Description: Qty Unit UnitPrice Total _
%Discount off MRP for Saws 5.00 EA
Line: 71
Description: Qty Unit UnitPrice Total
Discount off MRP for Brushcutters 2.00 EA
*Asc..o idrucit rs.Lled*ed in aBova Iine_ kit'. pc;wr%5
Line: 72
Description: QtX Unit UnitPrice Total
%Discount offMRP for Knives 7.00 EA
(Clearing tools)
Line: 73
Description: Oty Unit UnitPrice Total
%Discount off MRP for Cultivators 5.00 EA
Line: 74
Description: Oty Unit UnitPrice Total
10 %Discount off MRP for Chainsaws V11- 4.00 EN
Line: 75
Description: Qtv Unit UnitPrice Total
Cut-Off Machines 2.00 EA
Line: 76
Description: Qty Unit UnitPrice Total
%Discount off MRP for Tampers 5.00 EA
Line: 77
Description: Qty Unit UnitPrice Total
%Discount off MRP for Drain Spades 5.00 EA
Line: 78
Description: Qty Unit UnitPrice Total
Harness,STIHL,Standard %Discount 5.00 EA
off MRP for Hoes
Page 20 of 24
FORT WORTH.
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFWO1-21-0207 12
Event Round Version
1 1
Event Name
RF t - Minor Grounds Maint Equipment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
08 27 2021 10:12:00 CDT 09/03/2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St.(Lower Level,South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 79
Description: City Unit UnitPrice Total
%Discount off MRP for Power Drills 12.00 EA
Line: 80
Description- City Unit UnitPrice Total
O %Discount off MRP for Earth Augers 30.00 EA
*d-S aa,nk
Line: 81
Description: City Unit UnitPrice Total
lip %Discount off MRP for Edgers 24.00 EA
1t
Line: 82
Description- City Unit UnitPrice Total
%Discount off MRP for Forks 24.00 EA
Line: 83
Description: City Unit UnitPrice Total
%Discount off MRP for Generators 12.00 EA
Line: 84
Description: City Unit UnitPrice Total
%Discount off MRP for small hand 12.00 EA _
tools(hammers,trowels,Hacksaws etc)
Line: 85
Description: City Unit UnitPrice Total
10 %Discount off MRP for Hedge Td mers 12.00 EA
Line: 86
Description: Qty Unit UnitPrice Total
1/6 Discount off MRP for Lines 4.00 EA
Line: 87
Description: City Unit UnitPrice Total
%Discount off MRP for Hole Diggers 120.00 EA
Page 21 of 24
FORT WORTH®
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFWO1-21-0207 13
Event Round Version
1 1
Event Name
RF t - Minor Grounds Maint Equipment and Repairs
Start Time Finish Time ----lSubmit To: City of Fort Worth
08/27 2021 10:12:00 CDT 09/03/2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St.(Lower Level, South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 88
Description: Qty Unit UnitPrice Total
%Discount off MRP for Loppers 20.00 EA
Line: 89
Description: Qty Unit UnitPrice Total
Discount off MRP for Mattlock 20.00 EA
Line: 90
Description: Qty Unit UnitPrice Total
%Discount off MRP for Lawn Mowers 20.00 EA
Line: 91
Description: Qty Unit UnitPrice Total
Discount off MRP for Pipe Cutters 5.00 EA
Line: 92
Description: Qty Unit UnitPrice Total
1%Discount off MRP for Pole Saws 5.00 EA
Line: 93
Description: Qty Unit UnitPrice Total
Discount off MRP for Post Drivers 24.00 EA
Line: 94
Description: Qty Unit UnitPrice Total
%Discount off MRP for Pick Head 24.00 EA
Line: 95
Description: Qty Unit UnitPrice Total
Discount off MRP for Post Hole 30.00 EA
Diggers
Line: 96
D scri tion: Qty Unit UnitPrice Total
O %Discount off MRP for Pressure 30.00 EA _
Washers
Page 22 of 24
FORT WORTH
CITY OF FORT WORTH BID OFFER
Event ID Page Invited: EVENT DETAILS
CFWO1-21-0207 14
Event Round Version
1 1
Event Name
RFQt - Minor Grounds Maint Equipment and Repairs
Start Time Finish Time Submit To: City of Fort Worth
08 27 2021 10:12:00 CDT 09/03/2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St.(Lower Level,South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 97
Description: _ _ Qat. _ _ Unit _ _ UnitPrice Total
%Discount off MRP for Probes 4.00 EA
Line: 98
Description: _ Qty Unit UnitPrice Total
%Discount off MRP for Pruner Bypass 4.00 EA
Line: 99
Description: Qty Unit UnitPrice Total
%Discount off MRP for Pump Fire Hoses 2.00 EA
Line: 100
Description: Qty Unit UnitPrice Total _
Discount off MRP for Pumps 24.00 EA
Line: 101
Description: Qty Unit UnitPrice Total
%Discount off MRP for Rakes 25.00 EA
Line: 102
Description: Qtv Unit UnitPrice Total
%Discount off MRP for Shovels 43.00 EA
Line: 103
Description: Qty Unit UnitPrice Total
%Discount off MRP for Saw Prunners 25.00 EA ll
Line: 104
Description: Qty _ Unit UnitPrice Total
%Discount off MRP for Sprayers 20.00 EA
Line: 105
Description: Unit UnitPrice Total
%Discount off MRP for Spreaders 32.00 EA
Page 23 of 24
FQRT WORM
CITY OF FORT WORTH BID OFFER
Event ID Page' Invited: EVENT DETAILS
CFW01-21-0207 15,
Event Round Version
1 1
Event Name
RFQt - Minor Grounds Maint Ecmi ment and Re airs
Start Time Finish Time Submit To: City of Fort Worth
08 27/2021 10:12:00 CDT 09 03/2021 13:30:00 CDT FINANCIAL MANAGEMENT SERVICES
FINANCE-Purchasing
200 Texas St.(Lower Level,South)
Fort Worth TX 76102
United States
Email: FMSPurchasingResponses@fortworthtexas.gov
Line: 106
Description: Qtv Unit UnitPrice Total _
%Discount off MRP for Transplanters 33.00 EA
Line: 107
Description: Qty Unit UnitPrice Total
O %Discount off MRP for Wet Dry Vaccums 12.00 EA
Sfih(
Line: 108 1 v:61)5 Pew ICA.
Description: Qty Unit UnitPrice Total _
%Discount off MRP for Wheelbarrows 50.00 EA
Line: 109
Descri ion: Qt Unit UnitPrice Total
Discount off MRP for items not 1.00 EA
listed on bid offer
(09- AX coo-4 *A 5 1.E bt�++d Wi'l- d,`�0 W.fi
Line: 110 Q�CC? re�l=4W lA V„*,�'— Sf V-46c- (ZAE ANS
Description: Qtv Unit UnitPrice Total
Hourly rate for repairs-1 4.00 HR _
Total Bid Amount: 1—4 "],I L Y
Page 24 of 24