HomeMy WebLinkAboutContract 57276 City Secretary Contract No. 57276
FORTWORTH,,
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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 LAWN PATROL SERVICE, INC("Vendor"),a
Texas for-profit corporation,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. Contractor hereby agrees to provide the City with alleyway
maintenance services for the purpose of enhancing the appearance of City neighborhoods, minimizing
criminal activity and reducing illegal dumping issues.("Services"), which are set forth in more detail in
Exhibit"A," attached hereto and incorporated herein for all purposes.
2. Term. This Agreement begins on April 1st, 2022 ("Effective Date") and expires on
September 30th, 2022 ("Expiration 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 4 one-year renewal option(s)(each a"Renewal Term").
3. Compensation. City will pay Vendor in accordance with the provisions of this Agreement,
including Exhibit `B," which is attached hereto and incorporated herein for all purposes. Total
compensation under this Agreement will not exceed $456,700.00($456,700.00 for each renewal term,if
exercised). 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
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
OFFICIAL RECORD
Vendor Services Agreement CITY SECRETARY
FT. WORTH, TX
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.
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,
Vendor Services Agreement Page 2 of 45
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,contractors,or contractors.
8. Liability and Indemnification.
8.1 LIABILITY- VENDOR WILL BE LIABLE AND RESPONSIBLE FOR ANY
AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY,
INCLUDING 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, 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,SERVANTSAND EMPLOYEES,FROMAND AGAINST ANYAND ALL CLAIMS
OR LAWSUITS OFANYKIND OR CHARACTER, WHETHER REAL OR ASSERTED,FOR
EITHER PROPERTYDAMAGE OR LOSS(INCLUDING ALLEGED DAMAGE OR LOSS TO
VENDOR'S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL
INJURY, INCL UDING 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,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 and/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 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
Vendor Services Agreement Page 3 of 45
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/or documentation with equally suitable,
compatible,and functionally equivalent non-infringing software and/or 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
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
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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 ❑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
Risk Manager, City of Fort Worth, 200 Texas Street, Fort Worth, Texas 76102,
with copies to the Fort Worth City Attorney at the same address.
(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.
(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,
Vendor Services Agreement Page 5 of 45
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 LAWN PATROL SERVICE,INC.
Attn: Assistant City Manager Anthony Conley, President
200 Texas Street 9312 Parkview Dr
Fort Worth,TX 76102-6314 Fort Worth,TX 76134
Facsimile: (817) 392-8654 Facsimile: None
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.
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
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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 the Exhibits.
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
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
Vendor Services Agreement Page 7 of 45
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 Bovcott 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"
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,
Vendor Services Agreement Page 8 of 45
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)
Vendor Services Agreement Page 9 of 45
IN WITNESS WHEREOF,the parties hereto have executed this Agreement in multiples.
CITY OF FORT WORTH:
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoring and administration of
By: this contract,including ensuring all performance and
Name: Fernando Costa
reporting requirements.
Title: Assistant City Manager
By: Eric Vodicka(Mar21,202208:02CDT)
APPROVAL RECOMMENDED: Name: Eric J. Vodicka
Title: Management Analyst I
APPROVED AS TO FORM AND LEGALITY:
By:
Name: Victor Turner
Title: Neighborhood Services Director
By.
ATTEST:
Name: Taylor C. Paris
Title: Assistant City Attorney
,7Gtf "ff� -S, CONTRACT AUTHORIZATION:
By: Jannette S.Goodall(Mar21,2022 14:28 CDT) M&C: 21-0887
Name: Jannette Goodall oa�4nn�� Form 1295: 2022-843825
Title: City Secretary p�� �R �a
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VENDOR: EXP`-0o4p
Lawn Patrol Service,Inc.
By: Anthony Conl (Mar 18,2022 18:13 CDT)
Name: Anthony Conley
Title: President
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Vendor Services Agreement Page 10 of 45
City Secretary Contract No. Click or tap here to enter text.
EXHIBIT A
SCOPE OF SERVICES
1.1 The work covered by these specifications consists of specific alley maintenance services at
specified alleys(See Attachment 2)as required by established maintenance schedule.Vendor shall be
responsible for removing all litter/trash regardless if it is deemed"illegal dumping",mowing all areas,
grading and tree removal. Litter/trash includes,but is not limited to,plastic,cans,tires,building materials,
bottles,cardboard,rags,limbs and branches,rocks, and other similar solid materials and foreign debris
which are not intended to be present as part of the landscape.
1.1.1 Vendor shall mow and trim all turf areas up to four(4)cycles per year,as determined by the City.
1.2 It shall be the responsibility of the Vendor to determine the existence of,to verify locations,
elevations,and dimensions of adjacent and/or conflicting utilities in order that adjustments can be made to
provide adequate clearances. The Vendor shall preserve and protect public utilities at all times.Any
damage to utilities resulting from the Vendor's work shall be restored at the Vendor's expense. Should
the Vendor fail to repair utilities to a condition suitable to the City,the City may repair and invoice the
Vendor for all costs associated with the repairs.
1.3 ALLEY MAINTENANCE
1.3.1 Clearing Alley-This service applies to alleys that have dense vegetation and debris. The Vendor
is responsible for removing all trash/litter/debris regardless if it is deemed"illegal dumping",all trees less
than or equal to two (2)inches,per Diameter at Breast Height(DBH), stumps,bushes and shrubs.
Services shall also include mowing all grasses and weeds to a height not more than three(3)inches.The
height of all mowed turf shall not be less than one (1)inch.All stumps,roots,etc,shall be removed from
the existing ground surface.The Vendor shall trim all trees and bushes outside the fence lines that
overhang into the alley to a height of ten(10)feet above the ground back to the fence line.ALL
TRIMMINGS SHALL BE REMOVED FROM THE ALLEYWAY WITHIN 24 HOURS after cleaning
of alley. The unit price shall be full compensation for all labor,material,equipment,tools,and incidentals
necessary to complete all work.No additional charges will be accepted or paid by the City. The Vendor
must complete all clearing work within stipulated days stated in work order.If the Vendor fails to
complete work within stipulated days, another contract will be requested to complete the remaining work.
1.3.1.1 Equipment can only be brought to the site the day the Vendor begins work and can only be left on
site if the crews are coming back the next day.Upon completion of work the equipment must be removed
from site.
1.3.1.2 If for any reason the work order cannot be completed, e.g., due to rain or wet grounds, the Vendor
must contact the Contract Administrator.
1.3.2 Cleaning Alley-This service applies to alleys that have been previously cleared of dense
vegetation and debris.The Vendor is responsible for maintaining the alleyway. The Vendor is responsible
for removing all trash/litter/debris regardless if it is deemed"illegal dumping",all trees less than or equal
to two(2)inches,per Diameter at Breast Height(DBH), stumps,bushes and shrubs. Services shall also
include mowing all grasses and weeds to a height not more than three (3)inches.The height of all mowed
turf shall not be less than one (1)inch.All stumps,roots,etc., shall be removed from the existing ground
surface.The Vendor shall trim all trees and bushes outside the fence lines that overhang into the alley to a
Vendor Services Agreement Page 11 of 45
height of ten(10)feet above the ground back to the fence line.ALL TRIMMINGS SHALL BE
REMOVED FROM THE ALLEYWAY WITHIN 24 HOURS after cleaning of alley. The unit price shall
be full compensation for all labor,material,equipment,tools,and incidentals necessary to complete all
work.No additional charges will be accepted or paid by the City. The Vendor must complete all clearing
work within stipulated days stated in work order.
1.3.3 Grading-The Vendor is responsible for scraping and finishing of all earthwork by blading,
bulldozing,or other methods approved by the City.Alleyway shall be free of holes,ditches and other
abrupt changes in elevations and irregularities of contour to prevent ponding of water and to provide
drainage as directed by the City. The unit price shall be full compensation for all labor,material,
equipment,tools, and incidentals necessary to complete all work.No additional charges will be accepted
or paid by the City.
1.3.4 Graded Crushed Stones-The stones will be used to fill low areas as directed by the City. The fill
material shall be graded crushed stone.For specifications governing this item,follow standard
specifications for"Flexible Base".
1.3.5 Tree Removal-The Vendor shall remove all existing trees that are greater than or equal to two
(2)inches,per DBH.All stumps,roots,etc, shall be removed from the existing ground surface.ALL
TRIMMINGS SHALL BE REMOVED FROM THE ALLEYWAY WITHIN 24 HOURS after cleaning
of alley.Bidder shall submit a per tree unit price for this item.
1.4 PUBLIC NOTIFICATION
1.4.1 Prior to beginning maintenance on any alley,the Vendor shall prepare and hand deliver a
notice/flyer of the pending maintenance to the front door of each residence or business that will be
impacted by the work. The notice/flyer will be in English on one side and Spanish on the other side.All
notices/flyers shall be approved by the City prior to being distributed.
1.4.2 The notice/flyer shall be hand delivered/posted three(3)calendar days prior to beginning any
work activity along each street. The Vendor will not be allowed to begin maintenance on any alley until
the notice/flyer is delivered to all residents of the affected area.
1.4.3 All work involved with the notification flyer shall be included in the unit price.No additional
compensation will be made.
1.5 WORK NEAR HIGH VOLTAGE LINES
1.5.1 A warning sign not less than five (5)inches by seven(7)inches,painted yellow with black letters
that are legible at twelve(12)feet shall be placed inside and outside vehicles such as cranes,derricks,
power shovels,drilling rigs,pile drivers,hoisting equipment or similar apparatus. The warning sign shall
read as follows: "WARNING—UNLAWFUL TO OPERATE THIS EQUIPMENT WITHIN SIX(6)
FEET OF HIGH VOLTAGE LINES."
1.5.2 Equipment that may be operated within ten(10)feet of high voltage lines shall have an insulating
cage-type of guard about the boom or arm,except back hoes or dippers, and insulator links on the lift
hood connections.
1.5.3 When necessary to work within six(6)feet of high voltage electric lines,notification shall be
given to the TXU Electric(TXU)/Oncor. TXU/Oncor will erect temporary mechanical barriers,de-
Vendor Services Agreement
energize the line,or raise or lower the line. The work done by the power company shall not be at the
expense of the City. The Vendor shall maintain an accurate log of all such calls to TXU/Oncor and shall
record action taken in each case.
1.5.3.1 The Vendor is required to make arrangements with TXU/Oncor for the temporary relocation or
rising of high voltage lines at the Vendor's
sole cost and expense.
1.6 MATERIAL STORAGE
1.6.1 Material shall not be stored on private property unless the Vendor has obtained written
permission from property owner.The Vendor shall comply with present zoning requirements of the City
in the use of vacant property for storage purposes.
1.7 LITTER REMOVAL,MOWING AND TRIMMING
1.7.1 VENDOR SHALL REMOVE ALL TRASH AND LITTER REGARDLESS IF IT IS DEEMED
"ILLEGAL DUMPING"FROM THE ENTIRE AREA PRIOR TO INITIATING ANY MOWING OF
THE TURF AREA.Failure to remove litter/trash prior to mowing will result in the Vendor being required
to return to site and remove all new litter/trash as well as all mowed litter/trash.Any papers,cans,or
bottles cut or broken during maintenance operations shall be completely removed from the site
immediately prior to proceeding with the maintenance of other areas.All trash and litter shall be disposed
of by the Vendor at an off-site location procured by the Vendor at his/her sole expense.
1.7.2 Trees and shrubs will be trimmed along the fence line ten(10)feet high and there will be no
overhanging branches or vines in the alley less than ten(10)feet above the ground. Pruning will be done
in accordance with the latest revision of the American National Standards Institute(ANSI)A300
standard,which by reference is hereby made a part of these specifications.All cuts shall be made so as to
preserve the health and aesthetic value of the tree.
1.7.3 To prevent"tear downs", splits,and peeling,the three(3)cut pruning method should be used on
limbs that are larger than two inches.
1.7.4 All dead,diseased and storm damaged branches shall be removed.
1.8 Vendor shall use reasonable care to avoid damaging buildings,equipment and vegetation on City
and private property. If the Vendor's failure to use reasonable care causes damage to any property,the
Vendor shall replace or repair the damage at no expense to the City. If the Vendor fails or refuses to make
such repair or replacement,the cost may be deducted from the contract price.
1.9 REMOVAL OF GRASS CLIPPINGS
1.9.1 Removal of cut grass from turf areas will not be required,unless otherwise specified by the
Contract Administrator. Cut grass and debris that falls or it thrown by equipment upon the pavement,
streets,curb,gutter, sidewalks,or adjacent properties through the action of the crew shall be removed
prior to leaving the project area.
1.9.2 THE PROCESS OF BLOWING GRASS CLIPPING AND OTHER DEBRIS INTO THE
ADJOINING STREET OR ROADWAY WILL NOT BE PERMITTED.Mowing should be
accomplished by discharging grass away from the street,parking lot or other roadways,i.e.towards the
Vendor Services Agreement
center portion of the median or park. Should grass clippings be deposited onto the sidewalk,gutter or
roadway,they must be swept and removed or blown back onto the grass in the median,traffic divider or
park. Gutters, sidewalks and roadways must provide a clean surface or the appearance of being swept.
This is in accordance with City Code: 12.5-302,paragraph A: "Any thing that is not storm water that goes
into storm drain is an illicit discharge." Blowing of grass clippings into creeks,lakes or ponds is also
prohibited.
1.10 BARRICADES
1.10.1 The Vendor shall protect construction by providing barricades and warning signs at the end of
each alley.
2.0 HAZARDOUS CONDITIONS
2.1 The Vendor is required to notify the Contract Administrator immediately of any hazardous
conditions and/or damage to City property.
3.0 SUPERVISION OF WORK CREW
3.1 Vendor shall provide supervision of all work crews while performing work under this Agreement.
On-site supervision is not required as long as communication equipment is provided which enables the
work crew to communicate with a project supervisor at all times. Each work crew shall have a designated
person on the work site that has the authority to respond to inquiries about work details or priorities.
4.0 STREET USE PERMIT
4.3 The Vendor will not remove any regulatory sign,instructional sign, street name sign,or other
sign which has been erected by the City. If it is determined that a sign must be removed to permit required
maintenance,the Vendor shall contact the Transportation and Public Works Department, Signs and
Markings Division at phone number(817)392- 7738,to remove the sign. In the case of regulatory signs,
the Vendor must replace the permanent sign with temporary sign meeting the requirement of the above
reference manual and such temporary sign must be installed prior to the removal of the permanent sign. If
the temporary sign is not installed correctly or if it does not meet the required specifications,the
permanent sign shall not be left in place until the temporary sign requirements are met. When work is
completed to the extent that the permanent sign can be re-installed,the Vendor shall again contact the
Signs and Markings Division to re-install the permanent sign and shall leave his temporary sign in place
until such re-installation is completed.
5.0 INSPECTION AND ACCEPTANCE
5.1 Contract Administrator will be responsible for making inspections,monitoring the Vendor's
activities and ensuring the work is performed in accordance with the Agreement specifications. The
Contract Administrator shall record,process and submit all pertinent information to the Agreement file
for determination of termination of Agreement or for non-renewal. Copies of documents related to
inadequate performance will be submitted to the Purchasing Department.
5.1.1 In the event the Vendor fails to perform according to the terms of this Agreement,the Department
head or his/her designee will notify the Vendor,in writing,of its failures.
5.1.2 The City reserves the right to terminate this Agreement,or any part hereof,for its sole
Vendor Services Agreement
convenience. In the event of such termination,the Vendor shall immediately stop all work hereunder and
shall immediately cause any and all of its suppliers to cease work. Payment to the Vendor will be based
on actual quantities of work performed and accepted by the City.
6.5 ALL VENDORS MUST HAVE THE TECHNOLOGICAL CAPABILITY TO USE THE
CITY'S ELECTRONIC WORK ORDER SYSTEM.The City will utilize electronic work orders.
Vendors will be required to have high-speed access to the Internet in order to receive Work Orders and
submit proof of compliance with Work Orders,including photographs of completed work.Minimum
specifications required for electronic Work Orders are:
6.5.1 Digital cameras or phone with a camera,capable of at least 12 mega-pixel with image resolution
of 1280 x 1224 that adds date stamp on the face of the picture.
6.5.2 WIRELESS READY-The ability to accept Work Orders and send completed Work Orders from
a mobile wireless device,laptop,or other similar equipment.
6.5.2.1 Work Orders will be provided to Vendor(s)electronically via the Internet,and the City will
receive completed Work Orders from the Vendor,with all required documentation,in the same manner.
6.5.2.2 The City reserves the right to accept or deny completed Work Orders that are submitted by any
other means.
6.5.3 CELL PHONE REQUIREMENTS-Vendor must have an Android or iPhone cellular telephone.
6.5.3.1 All cellular telephones used for contracted mowing must have:
6.5.3.1.1 An active internet and data plan able to support up to 10 gigabytes of data per month;
6.5.3.1.2 An Android 8 or IOs 11,or better,operating system;
6.5.3.1.3 A camera that can take pictures at 12 megapixels and up; and
6.5.3.1.4 A storage capacity of 128 gigabytes or more.
6.5.4 Training—Vendor must attend mandatory training as scheduled by Contract Manager for
the electronic Work Order system.
7.0 MAINTENANCE SCHEDULE AND LIQUIDATED DAMAGES
7.1.1 Failure on the part of the Vendor to maintain the required schedule or meet contract specifications
may result in liquidated damages. If the Vendor fails to complete work within stipulated days,another
contract will be requested to complete the remaining work.
7.1.2 FAILURE TO MEET THE CONTRACT REQUIREMENTS ON MORE THAN ONE
OCCASION WITHIN THE PRESCRIBED SCHEDULE MAY RESULT IN THE TERMINATION OF
THE AGREEMENT AND DEMAND UPON THE VENDOR'S BONDING COMPANY TO
COMPLETE THE AGREEMENT.
Vendor Services Agreement
Vendor Services Agreement
City Secretary Contract No.Click or tap here to enter text.
EXHIBIT B
PAYMENT SCHEDULE
Line Details
Line: 1
Description: Qty Unit Unit Price Total
Alley Clearance,one time service,per the
12,903 LF $1.55 $19,999.65
attached specifications
Line:3
Description: Qty Unit Unit Price Total
Alley Clearance,one time grading service,per
the attached specifications 0.00 CY $50.00 $0
Line:4
Description: Qty Unit Unit Price Total
Alley Cleaning,4 cycles,per the attached
specifications 454,845.67 LF $0.24 $436,651.84
Total Bid Amount: $456,651.48
1.0 INVOICING REQUIREMENTS
1.1 The City of Fort Worth has begun implementing an automated invoicing system.
1.2 The Contractor shall send invoices electronically to our centralized Accounts Payable
department invoice email address: supplierinvoices(cfortworthtexas.gov. This email address is not
monitored so please do not send correspondence to this email address. The sole purpose of the supplier
invoices email address is to receipt and process supplier invoices.
1.3 Please include the following on the subject line of your e-mail: vendor name,invoice number,
and PO number, separated by an underscore (ex: Example,lnc._123456 FW013-0000001234)
1.4 To ensure the system can successfully process your invoice in an expedient manner,please
adhere to the following requirements:
• All invoices must be either a PDF or TIFF format.
• Image quality must be at least 300 DPI(dots per inch).
• Invoices must be sent as an attachment(i.e.no invoice in the body of the email).
• One invoice per attachment(includes PDFs).Multiple attachments per email is acceptable but
each invoice must be a separate attachment.
• Please do not send handwritten invoices or invoices that contain handwritten notes.
• Dot matrix invoice format is not accepted.
• The invoice must contain the following information:
• Supplier Name and Address;
• Remit to Supplier Name and Address, if different;
Vendor Services Agreement Page 17 of 45
• Applicable City Department business unit#(i.e.FW013)
• Complete City of Fort Worth PO number(i.e.the PO number must contain all preceding
zeros);
• Invoice number;
• Invoice date; and
• Invoices should be submitted after delivery of the goods or services.
1.5 To prevent invoice processing delays,please do not send invoices by mail and email and
please do not send the same invoice more than once by email to supplierinvoicesgfortworthtexas.gov.
To check on the status of an invoice,please contact the City Department ordering the goods/services or
the Central Accounts Payable Department by email at: ZZ FIN
AccountsPayablegfortworthtexas.gov.
1.6 If you are unable to send your invoice as outlined above at this time,please send your invoice
to our centralized Accounts Payable department instead of directly to the individual city department.
This will allow the city staff to digitize the invoice for faster processing.
1.7 If electronic invoicing is not possible,you may send your paper invoice to: City of Fort Worth
Attn: FMS Central Accounts Payable
200 Texas Street
Fort Worth,Texas,76102
The City's goal is to receive 100%of invoices electronically so that all supplier payments are
processed efficiently. To achieve this goal,we need the Contractor's support.
If Contractor has any questions,please contact the Accounts Payable team at(817) 392-2451 or by
email to ZZ FIN AccountsPayable(cfortworthtexas.gov.
1.8 Contractor shall not include Federal, State of City sales tax in its invoices. City shall furnish a
tax exemption certificate upon Vendor's request.
2.0 UNIT PRICE ADJUSTMENT
2.1 The unit prices may be adjusted for increases or decreases in Vendor's cost during the renewal
period but before the effective date of the renewal upon written request from the Vendor.
2.2 The Vendor must submit its price adjustment request,in writing,at least 60 days before the
renewal effective period. The Vendor shall provide written proof of cost increases with price
adjustment request.
2.3 If the City concludes that the rate increase being requested is exorbitant,the City reserves the
right to adjust the rate request,or reject the rate request in its entirety and allow the contract to expire
at the end of the contract term. If the City elects not to exercise the renewal option,the Purchasing
Division will issue a new solicitation.
2.4 Prices bid shall remain firm for each one-year term of the Agreement and shall include all
associated freight and delivery costs.
2.5 Prices offered shall be used for bid analysis and for Agreement pricing. In cases of errors in
extensions or totals,the unit prices offered will govern.
Vendor Services Agreement Page 18 of 45
2.6 Upon expiration of the Agreement term the successful bidder,agrees to hold over under the
terms and conditions of this Agreement for a reasonable period of time to allow the city to re-bid an
agreement,not to exceed ninety(90)days.Vendor will be reimbursed for this service at the prior
agreement rate(s).Vendor shall remain obligated to the City under all clauses of this Agreement that
expressly or by their nature extends beyond and survives the expiration or termination of this
Agreement.
2.7 Goods and/or services shall not be suspended by the Vendor without a 30 day prior written
notice to the City.
3.0 INSURANCE REQUIREMENTS-The Contractor shall carry insurance in the types and
amounts for the duration of this contract as listed in the draft service agreement,Attachment_to this
solicitation,and furnish certificates of insurance along with copies of policy declaration pages and
policy endorsements as evidence thereof.
4.0 PERFORMANCE-Failure of the City to insist in any one or more instances upon
performance of any of the terms and conditions of this Agreement shall not be construed as a waiver or
relinquishment of the future performance of any terms and conditions,but the Vendor's obligation with
respect to such performance shall continue in full force and effect.
5.0 SUBCONTRACTING-No subcontracting of the work under this contract will be
allowed without written permission from the City.
6.0 HAZARDOUS CONDITIONS
7.1 The Vendor is required to notify the City immediately of any hazardous conditions and/or
damage to any property.
7.2 Hazardous materials shall be handled with care and workers shall wear Personal Protective
Equipment(PPE)while handling hazardous material. If there are questions regarding how to dispose
of materials,the Contractor shall contact City of Fort Worth Code Compliance at 817-392-1234.
8.0 CONTRACT ADMINISTRATION AND TERMINATION
8.1 Contract administration will be performed by the City Department. In the event the Vendor
fails to perform according to the terms of the agreement,The Department head or his/her designee will
notify the Vendor,in writing,of its failures.A meeting may be arranged to discuss the Vendor's
deficiencies.A written cure notice may be prepared giving the Vendor 14 calendar days to cure any
deficiency.
8.2 In the event the Vendor continues with unsatisfactory performance,the department will
promptly notify the Purchasing Manager who will take appropriate action to cure the performance
problem(s),which could include cancellation,termination for convenience or default. If the agreement
is terminated for default,the Vendor may be held liable for excess cost and/or liquidated damages.
8.3 The Vendor will be paid only those sums due and owing under the agreement for services
satisfactorily rendered, subject to offset for damages and other amounts which are,or which may
become,due and owing to the City.
Vendor Services Agreement Page 19 of 45
8.4 The City reserves the right to terminate this agreement,or any part hereof,for its sole
convenience. In the event of such termination,the Vendor shall immediately stop all work hereunder
and shall immediately cause any and all of its suppliers and subVendors to cease work. Subject to the
terms of this agreement,the Vendor shall be paid a percentage of the agreement price reflecting the
percentage of the work performed prior to the notice of termination,plus reasonable charges the
Vendor can demonstrate to the satisfaction of the City using its standard record keeping system,have
resulted from the termination.However,in no event shall the total of all amounts paid to the Vendor
exceed the agreement price.The Vendor shall not be reimbursed for any profits which may have been
anticipated,but which have not been earned up to the date of termination.
9.0 RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT
9.1 If the Federal award meets the definition of"funding eCFR-Code of Federal Regulations
agreement"under 37 CFR§401.2(a)and the recipient or subrecipient wishes to enter into a contract
with a small business firm or nonprofit organization regarding the substitution of parties,assignment
or performance of experimental,developmental,or research work under that"funding agreement,"the
recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions
Made by Nonprofit Organizations and Small Business Firms Under Government Grants,Contracts and
Cooperative Agreements," and any implementing regulations issued by the awarding agency.
10.0 CLEAN AIR ACT AND FEDERAL WATER POLLUTION CONTROL ACT
10.1 Vendor shall comply with all applicable standards,orders or regulations issued pursuant to the
Clean Air Act(42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended(33
U.S.C. 1251-1387).Violations must be reported to the Federal awarding agency and the Regional
Office of the Environmental Protection Agency(EPA).
11.0 DEBARMENT AND SUSPENSION
11.1 Per Executive Orders 12549 and 12689,a contract award(see 2 CFR 180.220)shall not be
made to parties listed on the government-wide exclusions in the System for Award Management
(SAM),in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549
(3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1969 Comp.,p. 235), "Debarment and
Suspension." SAM Exclusions contains the names of parties debarred, suspended,or otherwise
excluded by agencies,as well as parties declared ineligible under statutory or regulatory authority
other than Executive Order 12549.
Vendor Services Agreement Page 20 of 45
EXHIBIT C
Alley List—Contract 2(877 Alleys)
I. BI Btn_Street Btn Stre 1 Length Mapsco WO
1 623 2701 E MorDrgside Judd St 471.13 77T 8 2 2W1
2 624 2700 E MorDr gside Judd St 746.5028 77T 8 2 2W1
3 625 2700 E MorDr gside Judd St 901.9186 77T 8 2 2W1
4 626 2700 E MorDr gside Glen Garden 802.6286 77U 8 2 2W2
Dr
5 627 2751 Judd St E Cantey St 470.7331 77T 8 2 2W1
6 628 2716 Judd St E Cantey St 748.7819 77T 8 2 2W1
7 629 2750 Judd St E Cantey St 900.8706 77T 8 2 2W1
8 630 2800 E Cantey St Glen Garden 484.871 77X 8 2 2W1
Dr
9 631 2800 E Cantey St Glen Darden 746.3832 77X 8 2 2W1
10 632 2800 E Cantey St Glen Garden 899 2564 77X 8 2 2W1
Dr
11 633 2851 Glen Garden Dr E Lowden St 483.3966 77X 8 2 2W1
12 634 2850 Glen Garden Dr E Lowden St 749.4249 77X 8 2 2W1
13 635 2850 Glen Garden Dr E Lowden St 749.4236 77X 8 2 2W1
14 636 2900 E Lowden St Baker St 481.232 77X 8 2 2W1
15 637 2900 E Lowden St Baker St 749.2893 77X 8 2 2W1
16 638 2900 E Lowden St Baker St 898.4373 77X 8 2 2W1
17 639 2950 Baker St E Bowie St 909.7885 77X 8 2 2W1
18 640 600 Arizona Ave South SFBwy SR 254.7223 77P 8 2 2W1
19 641 1601 E Maddox Ave E Allen Ave 471.4169 77P 8 2 2W1
20 642 900 Evans Ave New York Ave 843.1197 77P 8 2 2W1
21 643 1600 E Maddox Ave E Allen Ave 288.3224 77Q 8 2 2W2
22 644 1600 E Maddox Ave E Allen Ave 652.9731 77Q 8 2 2W2
23 645 1600 E Maddox Ave E Allen Ave 914.428 77Q 8 2 2W2
24 646 800 E Allen Ave Elmwood Ave 424.0954 77P 8 2 2W1
25 648 950 E Allen Ave Elmwood Ave 458.9777 77P 8 2 2W1
26 650 1700 E Allen Ave Elmwood Ave 650.5139 77Q 8 2 2W2
27 651 1700 E Allen Ave Elmwood Ave 653.1084 77Q 8 2 2W2
28 652 1700 E Allen Ave Elmwood Ave 902.6991 77Q 8 2 2W2
29 653 1801 Elmwood Ave E Jefferson Ave 481.4584 77P 8 2 2W1
30 655 1800 Elmwood Ave E Jefferson Ave 905.8355 77P 8 2 2W1
31 656 1800 Elmwood Ave E Jefferson Ave 661.3269 77Q 8 2 2W2
Vendor Services Agreement Page 21 of 45
to Street Btn Str CD Contract IM
32 657 1800 Elmwood Ave E Jefferson Ave 867.5469 77Q 8 2 2W2
33 659 824 Missouri Ave Evans Ave 552.0788 77P 8 2 2W1
34 661 1900 E Jefferson Ave E Rich
eond 911.7447 77P 8 2 2W1
35 662 1900 E Jefferson Ave E RicAh eond 738.3044 77Q 8 2 2W2
36 663 1900 E Jefferson Ave E RicAh eond 654.1515 77Q 8 2 2W2
37 664 1900 E Jefferson Ave E RicAhmond 761.1572 77Q 8 2 2W2
38 665 2000 E Richmond Ave E Baltimore
ore 750.696 77P 8 2 2W1
39 666 2000 E Richmond Ave E BaAve ltimore 902.4773 77P 8 2 2W1
40 667 2000 E Richmond Ave E BaAve ltimore 772 0229 77Q 8 2 2W2
41 668 2000 E Richmond Ave E BaAve ltimore 653.6908 77Q 8 2 2W2
42 669 2000 E Richmond Ave E BaAve ltimore 648.3197 77Q 8 2 2W2
43 670 2100 E Baltimore Ave E ArAveton 495.4126 77P 8 2 2W1
44 671 2100 E Baltimore Ave E ArAveton 750.307 77P 8 2 2W1
45 672 2100 E Baltimore Ave E ArAveton 902.4337 77P 8 2 2W1
46 673 2100 E Baltimore Ave E Arlington 773.3038 77Q 8 2 2W2
Ave
47 674 2100 E Baltimore Ave E ArAveton 656.8475 77Q 8 2 2W2
48 675 2100 E Baltimore Ave E ArAveton 526.3961 77Q 8 2 2W2
49 676 2201 E Arlington Ave E Davis Ave 498.6464 77P 8 2 2W1
50 677 2200 E Arlington Ave E Davis Ave 747.8147 77P 8 2 2W1
51 678 2200 E Arlington Ave E Davis Ave 900.7132 77P 8 2 2W1
52 679 2200 E Arlington Ave E Davis Ave 780.613 77Q 8 2 2W2
53 680 2200 E Arlington Ave E Davis Ave 663.0996 77Q 8 2 2W2
54 681 2200 E Arlington Ave E Davis Ave 398.175 77Q 8 2 2W2
55 682 2251 E Davis Ave Harvey St 499.6254 77P 8 2 2W1
56 683 2250 E Davis Ave Harvey St 752.3111 77P 8 2 2W1
57 684 2250 E Davis Ave Harvey St 899.9805 77P 8 2 2W1
58 685 2250 E Davis Ave Harvey St 777.2485 77Q 8 2 2W2
59 686 2250 E Davis Ave Harvey St 662.8165 77Q 8 2 2W2
Vendor Services Agreement Page 22 of 45
to Street Btn Stre 1 Length Mapsco CD Contract WO
60 687 2300 E Davis Ave Harvey St 276.5533 77Q 8 2 2W2
61 688 2301 Harvey St E Powell Ave 498.6394 77P 8 2 2W1
62 689 2300 Harvey St E Powell Ave 750.3429 77T 8 2 2W1
63 690 2300 Harvey St E Powell Ave 902.4081 77T 8 2 2W1
64 691 2300 Harvey St E Powell Ave 780.4035 77U 8 2 2W2
65 692 2300 Harvey St E Powell Ave 659.0183 77U 8 2 2W2
66 693 2351 E Powell Ave E Jessamine St 501.9879 77T 8 2 2W1
67 694 2350 E Powell Ave E Jessamine St 756.0218 77T 8 2 2W1
68 695 2350 E Powell Ave E Jessamine St 898.5008 77T 8 2 2W1
69 696 2350 E Powell Ave E Jessamine St 773.5014 77U 8 2 2W2
70 697 2350 E Powell Ave E Jessamine St 699.927 77U 8 2 2W2
71 698 2400 E Jessamine St E Ramsey Ave 755.4682 77T 8 2 2W1
72 699 2400 E Jessamine St E Ramsey Ave 893.6074 77T 8 2 2W1
73 700 2400 E Jessamine St E Ramsey Ave 777.5211 77U 8 2 2W2
74 701 2400 E Jessamine St E Ramsey Ave 601.8494 77U 8 2 2W2
75 702 2451 E Ramsey Ave Marion Ave 476.2631 77T 8 2 2W1
76 703 2450 E Ramsey Ave Marion Ave 750.1399 77T 8 2 2W1
77 704 2450 E Ramsey Ave Marion Ave 897.1581 77T 8 2 2W1
78 705 2450 E Ramsey Ave Marion Ave 804.8976 77U 8 2 2W2
79 706 2450 E Ramsey Ave Marion Ave 504.2419 77U 8 2 2W2
80 707 2501 Marion Ave E Mulkey St 468.3707 77T 8 2 2W1
81 708 2500 Marion Ave E Mulkey St 750.9178 77T 8 2 2W1
82 709 2500 Marion Ave E Mulkey St 899.3098 77T 8 2 2W1
83 710 2500 Marion Ave E Mulkey St 802.6717 77U 8 2 2W2
84 711 2500 Marion Ave E Mulkey St 447.2845 77U 8 2 2W2
85 712 2581 E Mulkey St E Robert St 469.9978 77T 8 2 2W1
86 713 2550 E Mulkey St E Robert St 749.4912 77T 8 2 2W1
87 714 2550 E Mulkey St E Robert St 900.2046 77T 8 2 2W1
88 715 2550 E Mulkey St E Robert St 802.7613 77U 8 2 2W2
89 716 2550 E Mulkey St E Robert St 383.3776 77U 8 2 2W2
90 717 2601 E Robert St Colvin Ave 483.3212 77T 8 2 2W1
91 718 2600 E Robert St Colvin Ave 898.8538 77T 8 2 2W1
92 719 2600 E Robert St Colvin Ave 804.8895 77U 8 2 2W2
93 720 2600 E Robert St Colvin Ave 299.7805 77U 8 2 2W2
94 721 2650 Colvin Ave E Mornningside 901.4558 77T 8 2 2W1
Dr
95 722 2650 Colvin Ave E Mornni gside 798.9784 77U 8 2 2W2
Dr
96 723 2650 Colvin Ave E MorD ngside 223.0319 77U 8 2 2W2
Vendor Services Agreement Page 23 of 45
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97 724 2700 E Mornni gside Judd St 1 63.9231 777U 8 2 2W2
Dr
98 728 2500 E Mulkey St E Robert St 867.2555 77U 8 2 2W2
99 732 1600 S Riverside Dr Ash Crescent 253.4121 77R 8 2 2W2
100 733 1600 S Riverside Dr Ash Crescent 248.5597 77R 8 2 2W2
101 734 1600 S Riverside Dr Ash Crescent 250.579 77V 8 2 2W2
102 735 1600 S Riverside Dr Ash Crescent 250.9216 77V 8 2 2W2
103 768 800 South Fwy SR NB Missouri Ave 434.1336 77K 8 2 2W1
104 769 850 Missouri Ave Evans Ave 433.3372 77K 8 2 2W1
105 770 900 Evans Ave Stewart St 429.3592 77K 8 2 2W1
106 771 918 Stewart St Driess St 425.9451 77K 8 2 2W1
107 772 950 Driess St New York Ave 427.7647 77K 8 2 2W1
108 773 1000 New York Ave Illinois Ave 430.9183 77K 8 2 2W1
109 775 800 South Fwy SR NB Missouri Ave 411.9111 77K 8 2 2W1
110 776 850 Missouri Ave Evans Ave 412.9358 77K 8 2 2W1
111 777 900 Evans Ave Stewart St 430.0003 77K 8 2 2W1
112 778 928 Stewart St Driess St 429.949 77K 8 2 2W1
113 779 950 Driess St New York Ave 427.5504 77K 8 2 2W1
114 780 1400 E Myrtle St E Morphy St 456.281 77K 8 2 2W1
115 781 800 South Fwy SR NB Missouri Ave 208.2359 77P 8 2 2W1
116 782 850 Missouri Ave Evans Ave 209.7789 77P 8 2 2W1
117 783 900 Evans Ave New York Ave 917.9524 77P 8 2 2W1
118 784 1500 E Myrtle St E Maddox Ave 250.2213 77P 8 2 2W1
119 787 600 Arizona Ave South FBwy SR 701.9084 77P 8 2 2W1
120 790 1200 E Rosedale St Irma St 571.0108 77M 8 2 2W2
121 791 1300 Irma St E Magnolia 621.0333 77M 8 2 2W2
Ave
122 792 1300 E Magnolia Ave E Morphy St 450.9637 77L 8 2 2W2
123 793 1300 E Magnolia Ave E Morphy St 366.3894 77L 8 2 2W2
124 794 1300 E Magnolia Ave E Morphy St 339.7253 77L 8 2 2W2
125 796 1300 E Magnolia Ave E Morphy St 375.1902 77M 8 2 2W2
126 797 1400 E Myrtel St E Morphy St 349.7529 77L 8 2 2W2
127 798 1400 E Myrtel St E Morphy St 546.754 77L 8 2 2W2
128 799 1400 E Myrtel St E Morphy St 829.5328 77L 8 2 2W2
129 800 1500 E Myrtle St E Maddox Ave 350.9917 77Q 8 2 2W2
130 801 1500 E Myrtle St E Maddox Ave 550.3003 77Q 8 2 2W2
Vendor Services Agreement Page 24 of 45
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131 802 1500 E Myrtle St E Maddox Ave 414.7774 77Q 8 2 2W2
132 804 1300 S Riverside Dr Ash Crescent 871.783 6 77M 8 2 2W2
133 805 1300 Ash Crescent St Belzise Terrace 630.0087 77M 8 2 2W2
134 808 1500 Ash Crescent St Belzise Terrace 416.4819 77R 8 2 2W2
135 810 1250 E Rosedale St E MAagnolia 867.4138 77L 8 2 2W2
136 815 1600 S Riverside Dr Ash Crescent 589.0429 77R 8 2 2W2
137 816 1600 Ash Crescent St Daniel St 581.0309 77R 8 2 2W2
138 817 1600 Daniel St Belzise Terrace 578.5006 77R 8 2 2W2
139 822 1800 Renner Ave Ash Crescent 599.5293 77R 8 2 2W2
140 823 1800 Ash Crescent St Daniel St 599.3099 77R 8 2 2W2
141 824 1800 Daniel St Belzise Terrace 599.8805 77R 8 2 2W2
142 829 2100 Ash Crescent St Renner Ave 598.9023 77R 8 2 2W2
143 830 2100 Ash Crescent St Daniel St 599.6723 77R 8 2 2W2
144 831 2100 Daniel St Belzise Terrace 598.5523 77R 8 2 2W2
145 833 1100 Ave D Ave E 566.238 77M 8 2 2W3
146 835 1000 Ave C Ave D 371.9059 77M 8 2 2W3
147 836 1100 Ave D Ave E 367.7362 77M 8 2 2W3
148 838 1000 Ave C Ave D 200.5508 77M 8 2 2W3
149 1359 800 E Leuda St E Terrell Ave 555.6654 77K 8 2 2W3
150 1360 800 E Leuda St E Terrell Ave 1055.862 77K 8 2 2W3
151 1361 800 E Leuda St E Terrell Ave 1554.956 77L 8 2 2W3
152 1363 900 E Terrell Ave E Humbolt St 743.1909 77K 8 2 2W3
153 1364 900 E Terrell Ave E Humbolt St 301.6892 77K 8 2 2W3
154 1365 900 E Terrell Ave E Humbolt St 299.7312 77K 8 2 2W3
155 1366 900 E Terrell Ave E Humbolt St 187.9104 77L 8 2 2W3
156 1369 1000 E Humbolt St E Pulaski St 301.0354 77K 8 2 2W3
157 1370 1000 E Humbolt St E Pulaski St 288.7948 77K 8 2 2W3
158 1371 1026 E Humbolt St E Pulaski St 460.1151 77L 8 2 2W3
159 1372 1000 E Humbolt St E Pulaski St 451.7592 77L 8 2 2W3
160 1373 1000 E Humbolt St E Pulaski St 230.7616 77L 8 2 2W3
161 1374 1000 New York Ave Illinois Ave 200.1455 77K 8 2 2W3
162 1375 1050 E Pulaski St Verbena St 460.4711 77L 8 2 2W3
163 1376 1050 E Pulaski St Verbena St 447.6255 77L 8 2 2W3
164 1377 1050 E Pulaski St Verbena St 275.4495 77L 8 2 2W3
165 1378 900 Evans Ave Veal St 197.6858 77K 8 2 2W3
166 1379 1000 New York Ave Illinois Ave 209.7081 77K 8 2 2W3
167 1381 1 1100 Verbena St E Rosedale St 459.9685 77L 8 2 2W3
Vendor Services Agreement Page 25 of 45
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168 1383 800 E Leuda St E Terrell Ave 647.7626 77L 8 2 2W3
169 1384 800 Missouri Ave Kentucky Ave 227.4812 77F 8 2 2W3
170 1386 250 E Daggett Ave E Broadway 390.6598 77F 8 2 2W3
171 1387 950 Williams St New York Ave 519.3786 77F 8 2 2W3
172 1389 250 E Daggett Ave E Broadway 506.9483 77F 8 2 2W3
173 1390 250 E Daggett Ave E Broadway 365.3817 77G 8 2 2W3
174 1391 250 E Daggett Ave E Broadway 493.3891 77G 8 2 2W3
175 1392 300 E Broadway Ave Stella st 184.0003 77F 8 2 2W3
176 1393 300 Williams St New York Ave 422.9677 77F 8 2 2W3
177 1394 300 E Broadway Ave Stella St 501.8396 77F 8 2 2W3
178 1395 300 E Broadway Ave Stella St 500.3773 77G 8 2 2W3
179 1396 300 E Broadway Ave Stella St 319.6282 77G 8 2 2W3
180 1397 350 Stella St Bessie St 559.0232 77F 8 2 2W3
181 1398 350 Stella St Bessie St 498.8005 77F 8 2 2W3
182 1399 350 Stella St Bessie St 499.5614 77G 8 2 2W3
183 1400 350 Stella St Bessie St 497.6058 77G 8 2 2W3
184 1401 362 Stella St Bessie St 309.5732 77G 8 2 2W3
185 1402 400 Bessie St E Tucker St 547.7694 77F 8 2 2W3
186 1403 400 Bessie St E Tucker St 510.0565 77F 8 2 2W3
187 1404 400 Bessie St E Tucker St 496.409 77G 8 2 2W3
188 1405 400 Bessie St E Tucker St 499.1615 77G 8 2 2W3
189 1406 400 Bessie St E Tucker St 340.259 77G 8 2 2W3
190 1407 500 E Tucker St E Annie St 551.8663 77F 8 2 2W3
191 1408 500 E Tucker St E Annie St 502.0618 77F 8 2 2W3
192 1409 500 E Tucker St E Annie St 497.9073 77G 8 2 2W3
193 1410 500 E Tucker St E Annie St 502.0612 77G 8 2 2W3
194 1411 500 Virginia Ave Luxton St 1036.659 77G 8 2 2W3
195 1412 600 E Annie St E Hattie St 555.1461 77F 8 2 2W3
196 1413 600 E Annie St E Hattie St 505.7439 77F 8 2 2W3
197 1414 600 E Annie St E Hattie St 484.9702 77G 8 2 2W3
198 1415 600 E Annie St E Hattie St 502.5114 77G 8 2 2W3
199 1416 600 E Annie St E Hattie St 347.0636 77G 8 2 2W3
200 1417 650 E Hattie St E Cannon St 557.1138 77F 8 2 2W3
201 1418 650 E Hattie St E Cannon St 510.7828 77F 8 2 2W3
202 1419 650 E Hattie St E Cannon St 493.6382 77G 8 2 2W3
203 1420 650 E Hattie St E Cannon St 498.0633 77G 8 2 2W3
204 1421 650 E Hattie St E Cannon St 504.0818 77G 8 2 2W3
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205 1422 700 E Cannon St E Leuda St 555.6162 77F 8 2 2W3
206 1423 700 E Cannon St E Leuda St 505.0316 77F 8 2 2W3
207 1424 700 E Cannon St E Leuda St 501.4519 77G 8 2 2W3
208 1425 700 E Cannon St E Leuda St 503.7315 77G 8 2 2W3
209 1426 700 E Cannon St E Leuda St 503.9912 77G 8 2 2W3
210 1427 800 Missouri Ave Kentucky Ave 335.9417 77F 8 2 2W3
211 1431 400 Bessie St E Tucker St 499.2356 77G 8 2 2W3
212 1432 100 E Tucker St E Vickery Blvd 288.3326 77G 8 2 2W3
213 1434 1300 Virginia Ave Luxton St 238.3846 77G 8 2 2W3
214 1435 500 E Vickery Blvd E Hattie St 708.4987 77G 8 2 2W3
215 1436 520 E Vickery Blvd E Hattie St 746.2411 77G 8 2 2W3
216 1437 650 E Hattie St E Cannon St 447.4891 77G 8 2 2W3
217 1438 650 E Hattie St E Cannon St 647.2404 77G 8 2 2W3
218 1439 700 E Cannon St E Leuda St 451.0355 77G 8 2 2W3
219 1440 700 E Cannon St E Leuda St 647.9999 77G 8 2 2W3
220 1441 700 South Fwy SR NB Missouri Ave 301.8324 77F 8 2 2W3
221 1448 400 Bessie St E Tucker St 469.8698 77H 8 2 2W3
222 1449 400 Bessie St E Tucker St 344.3168 77H 8 2 2W3
223 1450 500 E Tucker St S Riverside Dr 468.6708 77H 8 2 2W3
224 1526 1400 E Rosedale St Ave G 602.4943 78J 8 2 2W4
225 1527 1400 E Rosedale St Ave G 596.5605 78J 8 2 2W4
226 1528 1500 Ave G Ave H 604.6979 78J 8 2 2W4
227 1529 1500 Avg G Ave H 596.7221 78J 8 2 2W4
228 1530 1600 Ave H Ave 1 609.2306 78J 8 2 2W4
229 1531 1600 Ave H Ave 1 597.9274 78J 8 2 2W4
230 1532 1700 Ave I Ave J 599.8389 78N 8 2 2W4
231 1535 1700 Ave I Ave J 551.617 78P 8 2 2W4
232 1536 1700 Ave I Ave J 306.8534 78P 8 2 2W4
233 1537 1700 Ave I Ave J 305.905 78P 8 2 2W4
234 1539 1700 Ave I Ave J 413.2481 78P 8 2 2W4
235 1540 1700 Ave I Ave J 398.8422 78P 8 2 2W4
236 1541 1800 E Maddox Ave Ave K 552.2317 78P 5 2 2W4
237 1542 1800 E Maddox Ave Ave K 305.073 78P 5 2 2W4
238 1543 1800 E Maddox Ave Ave K 304.4899 78P 5 2 2W4
239 1544 1800 E Maddox Ave Ave K 415.7105 78P 5 2 2W4
240 1545 1800 E Maddox Ave Ave K 415.6911 78P 5 2 2W4
241 1546 1800 E Maddox Ave Ave K 403.2692 78P 5 2 2W4
242 1547 1900 Ave K Ave L 552.3357 78P 5 2 2W4
243 1548 1900 Ave K Ave L 306.5726 78P 5 2 2W4
244 1549 1900 Ave K Ave L 305.0126 78P 5 2 2W4
Vendor Services Agreement Page 27 of 45
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245 1550 1900 Ave K Ave L 410.1621 78P 5 2 2W4
246 1551 1900 Ave K Ave L 413.8419 78P 5 2 2W4
247 1552 1900 Ave K Ave L 402.0604 78P 5 2 2W4
248 1554 2000 Ave L Ave M 297.5411 78P 5 2 2W4
249 1555 2000 Ave L Ave M 301.3492 78P 5 2 2W4
250 1556 2000 Ave L Ave M 414.6393 78P 5 2 2W4
251 1557 2000 Ave L Ave M 415.0141 78P 5 2 2W4
252 1558 2000 Ave L Ave M 403.1417 78P 5 2 2W4
253 1559 2100 Ave M Ave N 302.8 78P 5 2 2W4
254 1560 2100 Ave M Ave N 417.4776 78P 5 2 2W4
255 1561 2100 Ave M Ave N 410.3676 78P 5 2 2W4
256 1562 2100 Ave M Ave N 405.4009 78P 5 2 2W4
257 1563 2300 Millet Ave Ada Ave 412.8065 78P 5 2 2W5
258 1564 2300 Millet Ave Ada Ave 402.0928 78P 5 2 2W5
259 1565 2400 Ada Ave Hanger Ave 500.2347 78P 5 2 2W5
260 1566 2500 Burchill Rd Vaughn Blvd 279.0098 78P 5 2 2W5
261 1568 2500 Hanger Ave Little John Ave 402.8856 78P 5 2 2W5
262 1584 1400 E Rosedale St Ave G 398.8303 78K 8 2 2W4
263 1585 1500 Avg G Ave H 557.604 78K 8 2 2W4
264 1586 1500 Avg G Ave H 305.6554 78K 8 2 2W4
265 1587 1500 Avg G Ave H 304.7831 78K 8 2 2W4
266 1590 1500 Avg G Ave H 400.0002 78K 8 2 2W4
267 1591 1600 Ave H Ave 1 554.6217 78K 8 2 2W4
268 1592 1600 Ave H Ave 1 306.5325 78K 8 2 2W4
269 1593 1600 Ave H Ave 1 305.2526 78K 8 2 2W4
270 1594 1600 Ave H Ave 1 411.9682 78K 8 2 2W4
271 1595 1600 Ave H Ave 1 412.988 78K 8 2 2W4
272 1596 1600 Ave H Ave 1 400.2433 78K 8 2 2W4
273 1603 3400 Ave E E Rosedale St 446.409 78L 8 2 2W4
274 1604 3400 E Rosedale St Ave G 448.2733 78L 8 2 2W4
275 1605 3500 E Rosedale St Ave G 561.8818 78L 8 2 2W4
276 1606 3600 E Rosedale St Ave G 559.4083 78L 8 2 2W4
277 1609 3400 Avg G Ave H 449.6259 78L 8 2 2W4
278 1610 3500 Avg G Ave H 560.6868 78L 8 2 2W4
279 1611 3600 Avg G Ave H 561.4653 78L 8 2 2W4
280 1612 3700 Avg G Ave H 498.5566 78L 8 2 2W4
281 1614 3400 Ave H Ave 1 449.7901 78L 8 2 2W4
282 1615 3500 Ave H Ave 1 556.927 78L 8 2 2W4
283 1616 3600 Ave H Ave 1 560.6129 78L 8 2 2W4
284 1617 3700 Ave H Ave 1 501.0672 78L 8 2 2W4
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285 1619 3400 Ave I Ave J 451.5089 78Q 5 2 2W4
286 1620 3500 Ave I Ave J 562.6068 78Q 5 2 2W4
287 1621 3600 Ave I Ave J 554.0266 78Q 5 2 2W4
288 1622 3700 Ave I Ave J 503.9549 78Q 5 2 2W4
289 1625 3400 E Maddox Ave Ave K 449.8403 78Q 5 2 2W4
290 1626 3500 E Maddox Ave Ave K 560.9819 78Q 5 2 2W4
291 1627 3600 E Maddox Ave Ave K 557.7084 78Q 5 2 2W4
292 1628 3700 E Maddox Ave Ave K 484.8704 78Q 5 2 2W4
293 1629 3400 Ave K Ave L 453.5554 78Q 5 2 2W4
294 1630 3500 Ave K Ave L 557.7051 78Q 5 2 2W4
295 1631 3600 Ave K Ave L 560.3007 78Q 5 2 2W4
296 1632 3700 Ave K Ave L 480.9045 78Q 5 2 2W4
297 1633 3400 Ave L Ave M 452.6167 78Q 5 2 2W4
298 1634 3500 Ave L Ave M 557.4284 78Q 5 2 2W4
299 1635 3600 Ave L Ave M 560.5625 78Q 5 2 2W4
300 1636 3700 Ave L Ave M 479.2156 78Q 5 2 2W4
301 1637 3400 Ave M Ave N 451.4278 78Q 5 2 2W4
302 1638 3500 Ave M Ave N 559.2031 78Q 5 2 2W4
303 1639 3600 Ave M Ave N 561.7129 78Q 5 2 2W4
304 1640 3700 Ave M Ave N 477.6101 78Q 5 2 2W4
305 1641 3400 Ave N Millet Ave 454.1981 78Q 5 2 2W5
306 1642 3500 Ave N Millet Ave 556.8422 78Q 5 2 2W5
307 1643 3600 Ave N Millet Ave 563.0623 78Q 5 2 2W5
308 1644 3700 Ave N Millet Ave 475.6253 78Q 5 2 2W5
309 1645 3400 Millet Ave Ada Ave 454.0918 78Q 5 2 2W5
310 1646 3500 Millet Ave Ada Ave 557.7052 78Q 5 2 2W5
311 1647 3600 Millet Ave Ada Ave 562.3664 78Q 5 2 2W5
312 1648 3700 Millet Ave Ada Ave 477.4364 78Q 5 2 2W5
313 1649 3800 Wallace St Vogt St 385.4735 78Q 5 2 2W5
314 1652 3850 Vogt St Donalee St 386.2633 78Q _ 5 2 2W5
315 1653 3900 Donalee St Dillow St 387.1023 78R 5 2 2W5
316 1756 220 Wade Ave Conway St 587.9942 63V 8 2 2W6
317 1757 200 Conway St Nies St 586.6602 63V 8 2 2W6
318 1758 126 Nies St Brown St 586.0994 63V 8 2 2W6
319 1759 3600 Karnes St Fairview St 218.0002 63V 8 2 2W6
320 1760 3600 Penland St Railroad Track 612.1552 63V 8 2 2W6
321 1762 100 E 1st St Chenault St 315.8192 63V 8 2 2W6
322 1763 100 E 1st St Chenault St 464.1535 63V 8 2 2W6
323 1764 100 E 1st St Chenault St 303.7685 63V 8 2 2W6
324 1765 100 E 1st St Chenault St 302.3973 63V 8 2 2W6
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325 1766 100 E 1st St Chenault St 290.9579 63V 8 2 2W6
326 1767 200 Chenault St E 4th St 314.5668 63V 8 2 2W6
327 1768 200 Chenault St E 4th St 308.2585 63V 8 2 2W6
328 1769 200 Chenault St E 4th St 302.9964 63V 8 2 2W6
329 1770 200 Chenault St E 4th St 300.4871 63V 8 2 2W6
330 1771 300 E 4th St Galvez Ave 312.069 63V 8 2 2W6
331 1772 300 E 4th St Galvez Ave 310.0201 63V 8 2 2W6
332 1773 300 E 4th St Galvez Ave 302.4786 63V 8 2 2W6
333 1774 100 E 1st St Chenault St 698.632 63V 8 2 2W6
334 1775 200 Chenault St E 4th St 696.5604 63V 8 2 2W6
335 1776 300 E 4th St Galvez Ave 701.65 63V 8 2 2W6
336 1779 100 E 1st St Chenault St 526.8101 63U 8 2 2W6
337 1780 100 E 1st St Chenault St 467.2309 63U 8 2 2W6
338 1781 100 E 1st St Chenault St 309.5534 63U 8 2 2W6
339 1783 2700 Paradise St Baurline St 303.7722 63U 8 2 2W6
340 1784 200 Chenault St E 4th St 310.4636 63U 8 2 2W6
341 1785 300 E 4th St Galvez Ave 513.5759 63U 8 2 2W6
342 1787 300 E 4th St Galvez Ave 311.8736 63U 8 2 2W6
343 1804 2500 Wesleyan Dr Thrall St 1350.637 78S 8 2 2W5
344 1805 2550 Wesleyan Dr Thrall St 1366.693 78S 8 2 2W5
345 1806 2600 Wesleyan Dr Thrall St 1367.618 78S 8 2 2W5
346 1807 2550 Thannisch Ave Burton Ave 439.2541 78T 8 2 2W5
347 1808 2600 Burton Ave E Berry St 498.725 78T 8 2 2W5
348 1811 2400 Crenshaw Ave Fitzhugh Ave 383.4232 78T 8 2 2W5
349 1812 2400 Crenshaw Ave Fitzhugh Ave 499.9284 78T 8 2 2W5
350 1813 3000 Binkley St Vaughn Blvd 705.4802 78T 8 2 2W5
351 1814 2450 Fitzhugh Ave Strong Ave 453.6838 78T 8 2 2W5
352 1815 3000 Binkley St Vaughn Blvd 707.4975 78T 8 2 2W5
353 1819 2600 Burchill Rd S Bideker Ave 497.9336 78T 5 2 2W5
354 1820 2600 Binkley St Vaughn Blvd 670.618 78T 5 2 2W5
355 1821 2700 Bideker Ave Crenshaw Ave 498.3032 78T 5 2 2W5
356 1822 2700 Binkley St Vaughn Blvd 699.9732 78T 5 2 2W5
357 1824 2600 Little John Ave Bideker Ave 404.0434 78T 5 2 2W5
358 1825 2700 Bideker Ave Crenshaw Ave 538.8952 78T 5 2 2W5
359 1826 2700 Bideker Ave Crenshaw Ave 404.8057 78T 5 2 2W5
360 1827 2800 Crenshaw Ave Fitzhugh Ave 534.6445 78T 5 2 2W5
361 1828 2800 Crenshaw Ave Fitzhugh Ave 402.8569 78T 5 2 2W5
362 1829 2900 Fitzhugh Ave Strong Ave 532.659 78T 5 2 2W5
363 1830 2900 Fitzhugh Ave Strong Ave 393.9343 78T 5 2 2W5
364 1831 3000 Strong Ave Thannisch Ave 530.0963 78T 5 2 2W5
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365 1832 3000 Strong Ave Thannisch Ave 393.3651 78T 5 2 2W5
366 1833 3100 Thannisch Ave Burton Ave 523.4221 78T 5 2 2W5
367 1834 3100 Thannisch Ave Burton Ave 395.9574 78T 5 2 2W5
368 1837 2900 Fitzhugh Ave Strong Ave 439.3191 78U 5 2 2W5
369 1838 2900 Fitzhugh Ave Strong Ave 553.697 78U 5 2 2W5
370 1839 3000 Strong Ave Thannisch Ave 439.3192 78U 5 2 2W5
371 1840 3000 Strong Ave Thannisch Ave 553.067 78U 5 2 2W5
372 1841 3100 Thannisch Ave Burton Ave 440.3498 78U 5 2 2W5
373 1842 3100 Thannisch Ave Burton Ave 554.3463 78U 5 2 2W5
374 1863 400 Galvez Ave Lawnwood St 306.8928 63Y 8 2 2W6
375 1864 400 Galvez Ave Lawnwood St 312.5935 63Y 8 2 2W6
376 1865 400 Galvez Ave Lawnwood St 354.2344 63Y 8 2 2W6
377 1866 500 Lawnwood St Railroad Track 301.2465 63Y 8 2 2W6
378 1870 3000 S REtta St Riverside Dr 303.7893 63Z 8 2 2W6
379 1871 400 Galvez Ave Lawnwood St 308.1229 63Z 8 2 2W6
380 1872 400 Galvez Ave Lawnwood St 305.6934 63Z 8 2 2W6
381 1873 400 Galvez Ave Lawnwood St 299.3335 63Z 8 2 2W6
382 1875 500 Lawnwood St Fisher Ave 308.7328 63Z 8 2 2W6
383 1878 3800 Brandies St Cottonwood St 644.9441 64S 8 2 2W6
384 1879 100 E 1st St Chenault St 740.653 64S 8 2 2W6
385 1880 100 E 1st St Chenault St 174.7715 64S 8 2 2W6
386 1881 100 E 1st St Chenault St 175.6976 64S 8 2 2W6
387 1882 200 Chenault St E 4th St 739.5321 64S 8 2 2W6
388 1883 200 Chenault St E 4th St 548.2536 64S 8 2 2W6
389 1886 300 E 4th St Galvez Ave 740.703 64S 8 2 2W6
390 1887 300 E 4th St Galvez Ave 399.1791 64S 8 2 2W6
391 1888 300 E 4th St Galvez Ave 548.5522 64S 8 2 2W6
392 1889 0 Galvez Ave Lawnwood St 452.7469 64W 8 2 2W6
393 1890 400 Galvez Ave Lawnwood St 742.099 64W 8 2 2W6
394 1891 400 Galvez Ave Lawnwood St 399.2439 64W 8 2 2W6
395 1892 400 Galvez Ave Lawnwood St 548.2718 64W 8 2 2W6
396 1894 500 Lawnwood St Brandies St 746.3638 64W 8 2 2W6
397 2692 1700 S Riverside Dr Ash Crescent 163.8987 77M 8 2 2W3
398 2705 1050 Illinois Ave Bransford St 100.096 77K 8 2 2W3
399 794 1300 E Magnolia Ave E Morphy St 339.7253 77L 8 2 2W2
400 794 1500 E Magnolia Ave E Morphy St 339.7253 77L 8 2 2W2
401 1411 500 Virginia Ave L-Won St 1036.659 77G 8 2 2W3
402 1 5000 Lubbock Ave Merida Ave 608.1769 9013 9 2 3W5
403 2 5000 Merida Ave Sandage Ave 607.4492 9013 9 2 3W5
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404 3 5000 Sandage Ave McCart Ave 606.0357 90P 9 2 3W5
405 4 4900 Lubbock Ave Merida Ave 610.3911 90P 9 2 3W5
406 5 4900 Merida Ave Sandage Ave 615.2068 90P 9 2 3W5
407 6 4900 Sandage Ave McCart Ave 621.5345 90P 9 2 3W5
408 8 4800 Merida Ave Sandage Ave 603.946 90P 9 2 3W5
409 9 4800 Sandage Ave McCart Ave 608.0187 90P 9 2 3W5
410 10 4700 Lubbock Ave Merida Ave 594.7692 90K 9 2 3W5
411 11 4700 Merida Ave Sandage Ave 597.5769 90K 9 2 3W5
412 12 4700 Sandage Ave McCart Ave 599.7316 90K 9 2 3W5
413 13 4600 Lubbock Ave Merida Ave 311.7997 90K 9 2 3W5
414 14 4600 Merida Ave Sandage Ave 309.6847 90K 9 2 3W5
415 15 4600 Sandage Ave McCart Ave 311.8159 90K 9 2 3W5
416 18 4500 Merida Ave Sandage Ave 605.2652 90K 9 2 3W5
417 19 4500 Sandage Ave McCart Ave 604.1854 90K 9 2 3W5
418 20 4500 McCart Ave Wayside Ave 602.7644 90K 9 2 3W5
419 21 4400 Waits Ave Lubbock AVe 896.492 90K 9 2 3W5
420 22 4400 Lubbock Ave Merida Ave 913.0919 90K 9 2 3W5
421 23 4400 Merida Ave Sandage Ave 908.8293 90K 9 2 3W5
422 24 4400 Sandage Ave McCart Ave 910.9832 90K 9 2 3W5
423 25 4400 McCart Ave Wayside Ave 1087.955 90K 9 2 3W5
424 161 500 Hemphill St S Jennings Ave 613.8635 91A 9 2 3W6
425 162 1300 W Dickson St W Wasgoman 383.8846 90H 9 2 3W6
426 163 1200 W Dickson St W Wasgoman 308.9044 90H 9 2 3W6
427 164 1100 W Dickson St W Waggoman 310.8129 90H 9 2 3W6
St
428 165 1000 W Dickson St W Waggoman 273.8736 90H 9 2 3W6
429 166 900 W Dickson St W Waggoman 341.0529 90H 9 2 3W6
430 167 800 W Dickson St W Wasgoman 332.9253 90H 9 2 3W6
431 168 1300 W Waggoman St W Pafford St 384.8548 90H 9 2 3W6
432 169 1200 W Waggoman St W Pafford St 309.4529 90H 9 2 3W6
433 170 1100 W Waggoman St W Pafford St 309.8836 90H 9 2 3W6
434 171 1000 W Waggoman St W Pafford St 273.2338 90H 9 2 3W6
435 172 900 W Waggoman St W Pafford St 343.7435 90H 9 2 3W6
436 173 800 W Waggoman St W Pafford St 333.2538 90H 9 2 3W6
437 174 1300 W Pafford St W Fogg St 385.7868 90H 9 2 3W6
438 175 1200 W Pafford St W Fogg St 309.5053 90H 9 2 3W6
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439 176 1100 W Pafford St W Fogg St 308.8053 90H 9 2 3W6
440 177 1000 W Pafford St W Fogg St 271.666 90H 9 2 3W6
441 178 800 W Pafford St W Fogg St 335.8356 90H 9 2 3W6
442 179 1300 E Fogg St W Drew St 385.4555 90H 9 2 3W6
443 180 1200 E Fogg St W Drew St 309.2684 90H 9 2 3W6
444 181 1100 E Fogg St W Drew St 309.1885 90H 9 2 3W6
445 182 1000 E Fogg St W Drew St 271.9777 90H 9 2 3W6
446 183 900 E Fogg St W Drew St 342.9897 90H 9 2 3W6
447 184 800 E Fogg St W Drew St 336.0491 90H 9 2 3W6
448 185 1300 W Drew St W Mason St 383.707 90H 9 2 3W6
449 186 1200 W Drew St W Mason St 308.7372 90H 9 2 3W6
450 187 1100 W Drew St W Mason St 309.0176 90H 9 2 3W6
451 188 1000 W Drew St W Mason St 272.7257 90H 9 2 3W6
452 189 900 W Drew St W Mason St 343.8273 90H 9 2 3W6
453 190 800 W Drew St W Mason St 335.7598 90H 9 2 3W6
454 191 700 Travis Ave Hemphill St 477.3621 90H 9 2 3W6
455 192 700 Travis Ave Hemphill St 469.1771 90H 9 2 3W6
456 193 700 Travis Ave Hemphill St 468.6748 90H 9 2 3W6
457 195 700 Travis Ave Hemphill St 464.1302 90H 9 2 3W6
458 196 700 Travis Ave Hemphill St 139.1959 90H 9 2 3W6
459 214 1400 6th Ave Willing Ave 609.6375 90H 9 2 3W6
460 215 1400 6th Ave Willing Ave 557.7139 90H 9 2 3W6
461 236 800 Lipscomb St Travis Ave 487.9036 90D 9 2 3W6
462 237 700 Travis Ave Hemphill St 502.481 90D 9 2 3W6
463 238 800 Lipscomb St Travis Ave 614.5873 90D 9 2 3W6
464 239 700 Travis Ave Hemphill St 601.5792 90D 9 2 3W6
465 240 800 Lipscomb St Travis Ave 475.4423 90D 9 2 3W6
466 241 700 Travis Ave Hemphill St 460.8177 90D 9 2 3W6
467 294 1800 Gordon Ave Livingston Ave 608.9449 76Y 9 2 3W6
468 295 1700 Livingston Ave Stanley Ave 610.8036 76Y 9 2 3W6
469 296 1650 Stanley Ave James Ave 610.673 76Y 9 2 3W6
470 297 1600 8th Ave James Ave 610.0862 76Y 9 2 3W6
471 298 1550 8th Ave Bryan Ave 610.87 76Y 9 2 3W6
472 299 1500 Ryan Ave Willing Ave 608.046 76Y 9 2 3W6
473 300 1400 6th Ave Willing Ave 604.2262 76Y 9 2 3W6
474 304 1950 Wayside Ave Frazier Ave 232.9711 76X 9 2 3W6
475 305 1900 Frazier Ave Townsend Dr 607.1332 76Y 9 2 3W6
476 308 1700 Livingston Ave Stanley Ave 610.0678 76Y 9 2 3W6
477 310 1600 8th Ave James Ave 610.591 76Y 9 2 3W6
478 311 1550 8th Ave Bryan Ave 611.18 76Y 9 2 3W6
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479 312 1500 Ryan Ave Ryan Ave 628.4407 76Y 9 2 3W6
480 316 1950 Wayside Ave Frazier Ave 307.5121 90B 9 2 3W6
481 317 1900 Frazier Ave Townsend Dr 307.2187 90C 9 2 3W6
482 318 1850 Townsend Dr Gordon Ave 300.8101 90C 9 2 3W6
483 319 1800 Gordon Ave Livingston Ave 307.1512 90C 9 2 3W6
484 320 1700 Livingston Ave Stanley Ave 308.5552 90C 9 2 3W6
485 321 1650 Stanley Ave James Ave 606.8834 90C 9 2 3W6
486 322 1600 8th Ave James Ave 607.5653 90C 9 2 3W6
487 323 1550 8th Ave Bryan Ave 609.2374 90C 9 2 3W6
488 325 2000 Forest Park Blvd Wayside Ave 800.46 90B 9 2 3W6
489 326 1950 Wayside Ave Frazier Ave 804.7592 90B 9 2 3W6
490 327 1900 Frazier Ave Townsend Dr 803.6693 90C 9 2 3W6
491 328 1850 Townsend Dr Gordon Ave 806.484 90C 9 2 3W6
492 330 1700 Livingston Ave Stanley Ave 804.3286 90C 9 2 3W6
493 331 1650 Stanley Ave James Ave 475.357 90C 9 2 3W6
494 332 1600 8th Ave James Ave 481.0346 90C 9 2 3W6
495 333 1550 8th Ave Bryan Ave 482.7476 90C 9 2 3W6
496 335 1300 Orange St W Bewick St 495.0279 90D 9 2 3W6
497 336 1300 W Bewick St Woodland Ave 605.4264 90D 9 2 3W6
498 337 1300 5th Ave Willing Ave 382.9404 90D 9 2 3W6
499 338 1200 Orange St W Bewick St 616.1328 90D 9 2 3W6
500 339 1200 W Bewick St Woodland Ave 608.5076 90D 9 2 3W6
501 340 1000 S Henderson St College Ave 703.7925 90D 9 2 3W6
502 341 1000 Orange St W Bewick St 707.0523 90D 9 2 3W6
503 342 1000 W Bewick St Woodland Ave 694.2034 90D 9 2 3W6
504 343 1200 High St W Devitt St 514.27 76Z 9 2 3W6
505 344 1200 W Devitt St Lowe St 604.8984 76Z 9 2 3W6
506 345 1200 Lowe St W Shaw St 604.5179 76Z 9 2 3W6
507 346 1300 5th Ave S Henderson St 207.9728 76Z 9 2 3W6
508 _ 348 800 Lipscomb St Travis Ave 607.6057 76V 9 2 3W6
509 349 700 Travis Ave Hemphill St 601.131 76V 9 2 3W6
510 350 800 Lipscomb St Travis Ave 607.1823 76Z 9 2 3W6
511 351 700 Travis Ave Hemphill St 605.7986 76Z 9 2 3W6
512 352 1000 S Adams St College Ave 616.6034 76Z 9 2 3W6
513 353 900 College Ave Lipscomb St 609.9839 76Z 9 2 3W6
514 354 800 Lipscomb St Travis Ave 608.6234 76Z 9 2 3W6
515 356 1000 S Adams St College Ave 549.3276 76Z 9 2 3W6
516 357 900 College Ave Lipscomb St 550.0689 76Z 9 2 3W6
517 359 1000 S Adams St College Ave 611.4433 76Z 9 2 3W6
518 360 900 College Ave Lipscomb St 613.9848 76Z 9 2 3W6
Vendor Services Agreement Page 34 of 45
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519 361 800 Lipscomb St Travis Ave 600.9113 76Z 9 2 3W6
520 362 700 Travis Ave Hemphill St 608.8954 76Z 9 2 3W6
521 363 1000 S Adams St College Ave 597.0908 76Z 9 2 3W6
522 364 800 Lipscomb St Travis Ave 557.147 76Z 9 2 3W6
523 374 1500 8th Ave Ryan Ave 1010.391 76U 9 2 3W6
524 384 1550 8th Ave Ryan Ave 607.5168 76Y 9 2 3W6
525 386 1400 6th Ave Willing Ave 604.8865 76Y 9 2 3W6
526 392 1600 8th Ave James Ave 612.3191 76Y 9 2 3W6
527 393 1550 8th Ave Ryan Ave 610.1241 76Y 9 2 3W6
528 394 1500 Ryan Ave Willing Ave 610.641 76Y 9 2 3W6
529 395 1400 6th Ave Willing Ave 613.4195 76Y 9 2 3W6
530 396 1300 6th Ave 5th Ave 609.5428 76Z 9 2 3W6
531 400 1650 Stanley Ave James Ave 559.1796 76Y 9 2 3W6
532 401 1600 8th Ave James Ave 563.6615 76Y 9 2 3W6
533 402 1550 8th Ave Ryan Ave 559.0487 76Y 9 2 3W6
534 403 1500 Ryan Ave Willing Ave 560.9495 76Y 9 2 3W6
535 448 500 Hemphill St S Jennings Ave 552.9483 77W 9 2 3W6
536 450 301 May St St Louis Ave 462.7233 77W 9 2 3W6
537 455 500 Hemphill St S Jennings Ave 597.8645 77W 9 2 3W6
538 471 300 Bryan Ave Stuart Dr 558.4909 77S 9 2 3W6
539 472 400 Stuart Dr S Jones St 557.4667 77S 9 2 3W6
540 473 500 S Jones St S Grove St 557.9779 77T 9 2 3W6
541 477 300 Bryan Ave Stuart Dr 610.1196 77W 9 2 3W6
542 478 400 Stuart Dr S Jones St 608.5396 77W 9 2 3W6
543 479 500 S Jones St S Grove St 609.4972 77X 9 2 3W6
544 480 600 S Grove St South FBwy SR 609.0877 77X 9 2 3W6
545 484 300 Bryan Ave Stuart Dr 601.8506 77W 9 2 3W6
546 485 400 Stuart Dr S Jones St 599.4983 77W 9 2 3W6
547 486 500 S Jones St S Grove St 598.761 77X 9 2 3W6
548 494 600 S Grove St South FBwy SR 554.7313 77T 9 2 3W6
549 496 514 Hemphill St S Jennings Ave 454.6343 77S 9 2 3W6
550 497 414 S Jennings Ave May St 456.8616 77S 9 2 3W6
551 498 400 May St Railroad Track 565.3832 77S 9 2 3W6
552 499 2404 Page St W Mulkey St 471.1805 77S 9 2 3W6
553 500 2400 Page St W Mulkey St 421.9075 77S 9 2 3W6
554 501 3100 Odessa Ave Wabash Ave 601.2052 76W 9 2 3W5
555 504 3100 Cockrell AVe Greene Ave 652.7211 76X 9 2 3W5
556 505 3100 Greene Ave Waits Ave 653.1282 76X 9 2 3W5
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557 506 3100 Waits Ave Lubbock AVe 647.0779 76X 9 2 3W5
558 510 3200 Odessa Ave Wabash Ave 824.1522 76W 9 2 3W5
559 511 3200 Wabash Ave Rogers Ave 769.7119 76W 9 2 3W5
560 512 3200 Rogers Ave S University Dr 772.6427 76W 9 2 3W5
561 514 3200 Cockrell AVe Greene Ave 769.065 76X 9 2 3W5
562 515 3200 Greene Ave Waits Ave 769.4749 76X 9 2 3W5
563 516 3200 Waits Ave Lubbock AVe 769.5851 76X 9 2 3W5
564 517 3200 Lubbock Ave Merida Ave 781.454 76X 9 2 3W5
565 518 3200 Merida Ave Sandage Ave 790.8678 76X 9 2 3W5
566 519 3200 Sandage Ave McCart Ave 757.1668 76X 9 2 3W5
567 521 1300 Hurley Ave 7th Ave 403.0921 76L 9 2 3W7
568 522 1300 7th Ave Fairmount Ave 401.2603 76L 9 2 3W7
569 523 1300 Fairmount Ave 6th Ave 404.0949 76M 9 2 3W7
570 524 1300 5th Ave S Lake St 401.5046 76M 9 2 3W7
571 525 1300 5th Ave S Lake St 400.9746 76M 9 2 3W7
572 530 1400 Hurley Ave 7th Ave 350 76L 9 2 3W7
573 531 1400 7th Ave Fairmount Ave 345.1755 76L 9 2 3W7
574 532 1400 Fairmount Ave 6th Ave 352.2168 76M 9 2 3W7
575 533 1400 5th Ave S Lake St 355.2017 76M 9 2 3W7
576 534 1400 5th Ave S Lake St 355.4009 76M 9 2 3W7
577 535 1400 5th Ave S Henderson St 352.0382 76M 9 2 3W7
578 536 1100 S Henderson St S Adams St 355.2516 76M 9 2 3W7
579 537 1050 S Adams St WasAve hington 356.5509 76M 9 2 3W7
580 539 1500 8thAve Hurley Ave 587.3886 76Q 9 2 3W7
581 540 1500 Hurley Ave Fairmount Ave 578.3108 76Q 9 2 3W7
582 541 1500 Fairmount Ave 6th Ave 574.5627 76R 9 2 3W7
583 542 1500 5th Ave S Lake St 148.3901 76R 9 2 3W7
584 543 1500 6th Ave 5th Ave 402.8324 76R 9 2 3W7
585 546 1050 S Adams St WasAve hington 249.2571 76R 9 2 3W7
586 547 1050 S Adams St Washing
Ave ton 509.1484 76R 9 2 3W7
587 548 1000 Washington Ave College Ave 245.5882 76R 9 2 3W7
588 549 1000 Washington Ave College Ave 513.1446 76R 9 2 3W7
589 557 1600 Hurley Ave Fairmount Ave 412.8874 76Q 9 2 3W7
590 558 1600 Fairmount Ave 6th Ave 411.9831 76R 9 2 3W7
591 559 1600 6th Ave 5th Ave 413.0239 76R 9 2 3W7
592 561 1100 S Henderson St S Adams St 413.8038 76R 9 2 3W7
593 562 1050 S Adams St Washing
Ave ton 410.5634 76R 9 2 3W7
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594 563 1000 Washington Ave College Ave 404.8454 76R 9 2 3W7
595 564 900 Alston Ave Lipscomb St 399.9999 76R 9 2 3W7
596 566 1700 Hurley Ave Fairmount Ave 411.4278 76Q 9 2 3W7
597 567 1700 Fairmount Ave 6th Ave 411.4079 76R 9 2 3W7
598 568 1700 6th Ave 5th Ave 411.4177 76R 9 2 3W7
599 569 1700 5th Ave S Henderson St 412.3376 76R 9 2 3W7
600 570 1100 S Henderson St S Adams St 357.9566 76R 9 2 3W7
601 571 1000 Washington Ave College Ave 355.3609 76R 9 2 3W7
602 572 950 College Ave Alston Ave 351.0449 76R 9 2 3W7
603 573 900 Alston Ave Lipscomb St 348.621 76R 9 2 3W7
604 575 1800 Hurley Ave Fairmount Ave 609.1781 76Q 9 2 3W7
605 576 1800 Fairmount Ave 6th Ave 609.1252 76R 9 2 3W7
606 577 1800 6th Ave 5th Ave 605.6907 76R 9 2 3W7
607 578 1800 5th Ave S Henderson St 431.8388 76R 9 2 3W7
608 579 1100 S Henderson St S Adams St 291.9184 76R 9 2 3W7
609 580 1050 S Adams St Washington 290.43 76R 9 2 3W7
Ave
610 584 1900 8th Ave Hurley Ave 606.6485 76Q 9 2 3W7
611 585 1900 Hurley Ave Fairmount Ave 609.9405 76Q 9 2 3W7
612 586 1900 Fairmount Ave 6th Ave 609.7105 76R 9 2 3W7
613 587 1900 6th Ave 5th Ave 614.7627 76R 9 2 3W7
614 588 1900 W Arlington Ave Hawtho Ave me 351.1332 76R 9 2 3W7
615 589 2000 W Arlington Ave Hawtho Ave me 348.0145 76R 9 2 3W7
616 590 2000 W Arlington Ave Hawthorne 341.5306 76R 9 2 3W7
Ave
617 592 2100 Hawthorne Ave Lilac St 350.1902 76R 9 2 3W7
618 593 2100 Hawthorne Ave Lilac St 344.2206 76R 9 2 3W7
619 594 950 College Ave Alston Ave 571.0308 76R 9 2 3W7
620 596 800 Lipscomb St Travis Ave 272.5802 76R 9 2 3W7
621 598 900 Alston Ave Lipscomb St 197.3399 76R 9 2 3W7
622 599 2100 8thAve Hurley Ave 815.6905 76U 9 2 3W7
623 600 2100 Hurley Ave Fairmount Ave 814.091 76U 9 2 3W7
624 601 2100 Fairmount Ave 6th Ave 807.5163 76V 9 2 3W7
625 602 2100 6th Ave 5th Ave 806.5006 76V 9 2 3W7
626 603 2100 5th Ave Washington St 667.9102 76R 9 2 3W7
627 604 1000 Washington Ave College Ave 681.2398 76V 9 2 3W7
628 605 950 College Ave Alston Ave 801.0302 76V 9 2 3W7
629 607 700 Lipscomb St Hemphill St 378.0089 76R 9 2 3W7
630 608 700 Lipscomb St Hemphill St 368.3505 76V 9 2 3W7
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7631 610 1100 S Henderson St Washington 209.9251 76V 9 2 3W7
632 611 100 Washington Ave College Ave 215.8693 76V 9 2 3W7
633 612 2300 W Jessamine St Elizabeth Blvd 577.8046 76U 9 2 3W7
634 614 2300 W Jessamine St Elizabeth Blvd 591.8463 76V 9 2 3W7
635 615 2300 W Jessamine St Elizabeth Blvd 589.1529 76V 9 2 3W7
636 616 2300 W Jessamine St Elizabeth Blvd 590.1159 76V 9 2 3W7
637 617 2300 W Jessamine St Elizabeth Blvd 602.2866 76V 9 2 3W7
638 618 1000 Alston Ave S Adams St 629.2746 76V 9 2 3W7
639 904 3800 Lisbon St W Vickery Blvd 1066.362 75Q 9 2 3W4
640 905 3700 Lisbon St W Vickery Blvd 508.2828 75Q 9 2 3W4
641 908 3400 Lisbon St W Vickery Blvd 495.5369 75M 9 2 3W4
642 909 3300 Lisbon St W Vickery Blvd 500.8534 75M 9 2 3W4
643 911 4350 Valentine St Lisbon St 371.8204 75Q 9 2 3W4
644 912 3600 Valentine St Lisbon St 500.0925 75Q 9 2 3W4
645 913 3500 Valentine St Lisbon St 508.8573 75Q 9 2 3W4
646 914 3400 Valentine St Lisbon St 508.5245 75Q 9 2 3W4
647 915 3300 Valentine St Lisbon St 499.5532 75M 9 2 3W4
648 916 3200 Valentine St Lisbon St 502.4693 75M 9 2 3W4
649 917 4350 Alamo Ave Valentine St 419.5184 75Q 9 2 3W4
650 918 3500 Alamo Ave Valentine St 508.9167 75Q 9 2 3W4
651 919 3400 Alamo Ave Valentine St 520.8264 75Q 9 2 3W4
652 920 3300 Alamo Ave Valentine St 499.9053 75L 9 2 3W4
653 921 3250 Alamo Ave Valentine St 494.4863 75M 9 2 3W4
654 922 3200 Alamo Ave Valentine St 505.8266 75M 9 2 3W4
655 923 3300 Valentine St Lisbon St 499.4157 75M 9 2 3W4
656 926 2900 Alamo Ave Valentine St 343.9511 75M 9 2 3W4
657 927 3100 Alamo Ave Valentine St 504.0506 75M 9 2 3W4
658 928 2900 Locke Ave Lovell Ave 498.4939 75L 9 2 3W4
659 929 2900 Locke Ave Lovell Ave 496.9051 75L 9 2 3W4
660 930 2900 Locke Ave Lovell Ave 500.02 75L 9 2 3W4
661 931 2900 Locke Ave Lovell Ave 503.0418 75M 9 2 3W4
662 932 2900 Locke Ave Lovell Ave 330.8987 75M 9 2 3W4
663 933 3000 Lovell Ave Curzon Ave 497.6343 75L 9 2 3W4
664 934 3000 Lovell Ave Curzon Ave 499.1802 75L 9 2 3W4
665 935 3000 Lovell Ave Curzon Ave 493.3208 75L 9 2 3W4
666 936 3026 Lovell Ave Curzon Ave 503.8021 75M 9 2 3W4
667 937 3100 Curzon Ave Donnelly Ave 497.9323 75L 9 2 3W4
668 938 3100 Curzon Ave Donnelly Ave 499.5597 75L 9 2 3W4
669 939 3100 Curzon Ave Donnelly Ave 494.1503 75L 9 2 3W4
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670 940 3200 Donnelly Ave Geddes Ave 494.0708 75L 9 2 3W4
671 941 3200 Donnelly Ave Geddes Ave 499.9946 75L 9 2 3W4
672 942 3200 Donnelly Ave Geddes Ave 501.0725 75L 9 2 3W4
673 943 3200 Donnelly Ave Geddes Ave 502.0382 75L 9 2 3W4
674 945 3300 Geddes Ave Diaz Ave 493.1403 75Q 9 2 3W4
675 946 3300 Geddes Ave Diaz Ave 499.8619 75Q 9 2 3W4
676 947 3300 Geddes Ave Diaz Ave 496.6421 75Q 9 2 3W4
677 948 3300 Geddes Ave Diaz Ave 262.9655 75Q 9 2 3W4
678 949 3100 Curzon Ave Alaomo Ave 96.4256 75L 9 2 3W4
679 950 3400 Diaz Av Houghton Ave 393.8071 75Q 9 2 3W4
680 951 3416 Hulen St Western Ave 989.0129 75Q 9 2 3W4
681 952 4500 Hulen St Western Ave 696.5566 75Q 9 2 3W4
682 953 3400 Diaz Ave Houghton Ave 505.668 75P 9 2 3W2
683 954 3400 Diaz Ave Houghton Ave 505.5781 75P 9 2 3W2
684 955 3400 Diaz Ave Houghton Ave 474.2007 75P 9 2 3W2
685 956 3500 Houghton Ave Wellesley Ave 501.2517 75P 9 2 3W2
686 963 2700 Calmont Ave MaIvey Ave 508.4862 74M 3 2 3W1
687 964 2700 Calmont Ave MaIvey Ave 505.867 74M 3 2 3W1
688 966 2800 MaIvey Ave Locke Ave 492.2957 74M 3 2 3W1
689 967 2800 MaIvey Ave Locke Ave 500.0003 74M 3 2 3W1
690 971 2900 Locke Ave Lovell Ave 494.3252 74M 3 2 3W1
691 972 2900 Locke Ave Lovell Ave 494.5021 74M 3 2 3W1
692 976 2900 Locke Ave Lovell Ave 112.7308 75J 3 2 3W2
693 977 2900 Locke Ave Lovell Ave 494.7198 75J 3 2 3W2
694 978 2900 Locke Ave Lovell Ave 505.2131 75J 3 2 3W2
695 979 2900 Locke Ave Lovell Ave 502.0088 75J 3 2 3W2
696 982 3000 Lovell Ave Curzon Ave 492.4333 74M 3 2 3W1
697 983 3000 Lovell Ave Curzon Ave 497.3705 74M 3 2 3W1
698 984 3000 Lovell Ave Curzon Ave 499.8026 75J 3 2 3W1
699 _ 985 3100 Curzon Ave Donnelly Ave 493.9454 74M 3 2 3W1
700 986 3100PU
rzon Ave Donnelly Ave 495.3501 74M 3 2 3W1
701 988 5100Merrick St Neville St 597.2547 75J 3 2 3W2
702 989 5100 Merrick St Neville St 589.6587 75J 3 2 3W2
703 990 3200 Donnelly Ave Geddes Ave 365.7625 75J 3 2 3W2
704 991 3200 Donnelly Ave Geddes Ave 497.9514 74M 3 2 3W1
705 992 3200 Donnelly Ave Geddes Ave 500.1324 74M 3 2 3W1
706 993 3200 Donnelly Ave Geddes Ave 494.6302 74M 3 2 3W1
707 994 3200 Donnelly Ave Geddes Ave 497.0632 74M 3 2 3W1
708 995 3200 Donnelly Ave Geddes Ave 494.9403 75J 3 2 3W1
709 997 3300 Geddess Ave Diaz Ave 496.8341 74M 3 2 3W1
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710 998 3300 Geddess Ave Diaz Ave 500.8901 74M 3 2 3W1
711 999 3300 Geddess Ave Diaz Ave 494.611 74M 3 2 3W1
712 1000 3300 Geddess Ave Diaz Ave 497.036 74M 3 2 3W1
713 1001 3300 Geddess Ave Diaz Ave 494.0134 75J 3 2 3W1
714 1003 3400 Diaz Ave Houghton Ave 495.1495 74R 3 2 3W1
715 1004 3400 Diaz Ave Houghton Ave 498.9667 74R 3 2 3W1
716 1005 3400 Diaz Ave Houghton Ave 494.1529 74R 3 2 3W1
717 1006 3400 Diaz Ave Houghton Ave 496.1794 74R 3 2 3W1
718 1007 3400 Diaz Ave Houghton Ave 494.5282 75N 3 2 3W1
719 1008 3400 Diaz Ave Houghton Ave 496.6411 75N 3 2 3W2
720 1009 3400 Diaz Ave Houghton Ave 289.847 75N 3 2 3W2
721 1010 3500 Houghton Ave Wellesley Ave 495.5127 74R 3 2 3W1
722 1011 3500 Houghton Ave Wellesley Ave 501.9898 74R 3 2 3W1
723 1012 3500 Houghton Ave Wellesley Ave 492.9659 74R 3 2 3W1
724 1013 3500 Houghton Ave Wellesley Ave 495.6623 74R 3 2 3W1
725 1014 3500 Houghton Ave Wellesley Ave 495.4326 75N 3 2 3W1
726 1015 3500 Houghton Ave Wellesley Ave 496.973 75N 3 2 3W2
727 1016 3500 Houghton Ave Wellesley Ave 500.4316 75N 3 2 3W2
728 1017 3600 Wellesley Ave Fletcher Ave 496.2305 74R 3 2 3W1
729 1018 3600 Wellesley Ave Fletcher Ave 499.743 74R 3 2 3W1
730 1019 3600 Wellesley Ave Fletcher Ave 496.1401 74R 3 2 3W1
731 1020 3600 Wellesley Ave Fletcher Ave 493.9592 74R 3 2 3W1
732 1021 3600 Wellesley Ave Fletcher Ave 493.4339 75N 3 2 3W1
733 1022 3600 Wellesley Ave Fletcher Ave 497.0922 75N 3 2 3W2
734 1023 3600 Wellesley Ave Fletcher Ave 499.7915 75N 3 2 3W2
735 1024 3600 Wellesley Ave Fletcher Ave 478.1815 75N 3 2 3W2
736 1025 3700 Fletcher Ave Bonnell Ave 497.3831 74R 3 2 3W1
737 1026 3700 Fletcher Ave Bonnell Ave 498.6924 74R 3 2 3W1
738 1027 3700 Fletcher Ave Bonnell Ave 496.0403 74R 3 2 3W1
739 1028 3700 Fletcher Ave Bonnell Ave 495.5235 74R 3 2 3W1
740 1029 3700 Fletcher Ave Bonnell Ave 491.2416 75N 3 2 3W1
741 1030 3700 Fletcher Ave Bonnell Ave 497.4827 75N 3 2 3W2
742 1031 3700 Fletcher Ave Bonnell Ave 499.8918 75N 3 2 3W2
743 1032 3700 Fletcher Ave Bonnell Ave 500.4795 75N 3 2 3W2
744 1033 3700 Fletcher Ave Bonnell Ave 332.6301 75N 3 2 3W2
745 1034 3800 Bonnell Ave Kilpatrick Ave 498.6924 74R 3 2 3W1
746 1035 3800 Bonnell Ave Kilpatrick Ave 498.1563 74R 3 2 3W1
747 1036 3800 Bonnell Ave Kilpatrick Ave 493.8833 74R 3 2 3W1
748 1037 3800 Bonnell Ave Kilpatrick Ave 496.4428 74R 3 2 3W1
749 1038 3800 Bonnell Ave Kilpatrick Ave 493.6029 75N 3 2 3W1
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750 1039 3800 Bonnell Ave Kilpatrick Ave 496.0127 75N 3 2 3W2
751 1040 3800 Bonnell Ave Kilpatrick Ave 499.2317 75N 3 2 3W2
752 1041 3800 Bonnell Ave Kilpatrick Ave 499.0217 75N 3 2 3W2
753 1042 3800 Bonnell Ave Kilpatrick Ave 496.6618 75N 3 2 3W2
754 1043 3900 Kilpatrick Ave Goodman Ave 495.8026 74R 3 2 3W1
755 1044 3900 Kilpatrick Ave Goodman Ave 500.1803 74R 3 2 3W1
756 1045 3900 Kilpatrick Ave Goodman Ave 499.9585 74R 3 2 3W1
757 1046 3900 Kilpatrick Ave Goodman Ave 494.7905 74R 3 2 3W1
758 1047 3900 Kilpatrick Ave Goodman Ave 500.643 75N 3 2 3W1
759 1048 3900 Kilpatrick Ave Goodman Ave 502.486 75N 3 2 3W2
760 1049 3900 Kilpatrick Ave Goodman Ave 494.294 75N 3 2 3W2
761 1051 3900 Kilpatrick Ave Goodman Ave 497.1316 75N 3 2 3W2
762 1052 4000 Goodman Ave Libbey Ave 501.5812 74R 3 2 3W1
763 1053 4000 Goodman Ave Libbey Ave 500.1127 74R 3 2 3W1
764 1054 4000 Goodman Ave Libbey Ave 498.2029 75N 3 2 3W1
765 1055 4000 Goodman Ave Libbey Ave 499.95 75N 3 2 3W2
766 1056 4000 Goodman Ave Libbey Ave 499.8085 75N 3 2 3W2
767 1057 4000 Goodman Ave Libbey Ave 500.0316 75N 3 2 3W2
768 1058 4000 Goodman Ave Libbey Ave 497.8701 75N 3 2 3W2
769 1062 4100 Libbey Ave Blackmore Ave 500.1429 74R 3 2 3W1
770 1063 4100 Libbey Ave Blackmore Ave 497.6228 75N 3 2 3W1
771 1064 4100 Libbey Ave Blackmore Ave 503.885 75N 3 2 3W2
772 1065 4100 Libbey Ave Blackmore Ave 498.4804 75N 3 2 3W2
773 1069 4200 Blackmore Ave Humbert Ave 511.0489 74R 3 2 3W1
774 1070 4200 Blackmore Ave Humbert Ave 501.6802 74R 3 2 3W1
775 1071 4200 Blackmore Ave Humbert Ave 500.7436 74R 3 2 3W1
776 1072 4200 Blackmore Ave Humbert Ave 499.7426 74R 3 2 3W1
777 1073 4200 Blackmore Ave Humbert Ave 498.363 75N 3 2 3W1
778 1074 4200 Blackmore Ave Humbert Ave 501.6326 75N 3 2 3W2
779 1075 4200 Blackmore Ave Humbert Ave 498.6387 75N 3 2 3W2
780 1079 4300 Humbert Ave Farnss worth 497.4428 74V 3 2 3W1
781 1080 4300 Humbert Ave Farnsworth 501.7432 74V 3 2 3W1
782 1081 4300 Humbert Ave Farnsworth 498.7229 74V 3 2 3W1
783 1082 4300 Humbert Ave Farnsworth 497.8562 75S 3 2 3W1
784 1083 4300 Humbert Ave Farnsworth 500.0928 75S 3 2 3W2
785 1090 4400 Farnsworth Ave Helmick Ave 498.2029 74V 3 2 3W1
Vendor Services Agreement Page 41 of 45
to Street Btn Stre 1 Length Mapsco CD Contract WO
786 1091 4400 Farnsworth Ave Helmick Ave 498.5317 75S 3 2 3W1
787 1092 4400 Farnsworth Ave Helmick Ave 506.0975 75S 3 2 3W2
788 1093 4400 Farnsworth Ave Helmick Ave 500 75S 3 2 3W2
789 1096 4500 Helmick Ave Carver Dr 503.993 74V 3 2 3W1
790 1097 4500 Helmick Ave Carver Dr 504.9834 75S 3 2 3W1
791 1098 4500 Helmick Ave Carver Dr 499.1427 75S 3 2 3W2
792 1099 4600 Carver Dr Fernander Dr 500.0767 74V 3 2 3W1
793 1100 4600 Carver Dr Fernander Dr 504.6028 75S 3 2 3W1
794 1101 4600 Carver Dr Fernander Dr 497.9425 75S 3 2 3W2
795 1102 4700 Fernander Dr Como Dr 499.0342 74V 3 2 3W1
796 1103 4700 Fernander Dr Como Dr 503.8427 75S 3 2 3W1
797 1104 4700 Fernander Dr Como Dr 497.8226 75S 3 2 3W2
798 1105 4700 Fernander Dr Como Dr 503.2602 75S 3 2 3W2
799 1106 4800 Como Dr Chariot Dr 501.7479 74V 3 2 3W1
800 1107 4800 Como Dr Chariot Dr 497.4795 75S 3 2 3W1
801 1108 4800 Como Dr Chariot Dr 497.633 75S 3 2 3W2
802 1109 4900 Chariot Dr Shiloh Dr 505.0628 74V 3 2 3W1
803 1110 4900 Chariot Dr Shiloh Dr 504.0927 75S 3 2 3W1
804 1111 5000 Shiloh Dr W Vickery Blvd 499.825 74V 3 2 3W1
805 1112 2900 Locke Ave Lovell Ave 501.4341 75K 9 2 3W2
806 1113 2900 Locke Ave Lovell Ave 500.3011 75K 9 2 3W2
807 1115 3000 Lovell Ave Curzon Ave 501.1499 75K 9 2 3W2
808 1116 3000 Lovell Ave Curzon Ave 500.3223 75K 9 2 3W2
809 1117 3000 Lovell Ave Curzon Ave 499.4722 75K 9 2 3W2
810 1118 3100 Curzon Ave Donnelly Ave 500.6756 75K 9 2 3W2
811 1119 3100 Curzon Ave Donnelly Ave 498.9887 75K 9 2 3W2
812 1120 3100 Curzon Ave Donnelly Ave 500.7887 75K 9 2 3W2
813 1121 3200 Donnelly Ave Geddes Ave 501.2598 75K 9 2 3W2
814 1122 3200 Donnelly Ave Geddes Ave 498.8181 75K 9 2 3W2
815 1185 4500 Hulen St Western Ave 422.5427 75G 7 2 3W3
816 1180 2200 Byers Ave CoIIA good 494.3749 75F 7 2 3W3
817 1170 2400 El Campo Ave Pershing Ave 498.3637 75F 7 2 3W3
818 1169 2400 El Campo Ave Pershing Ave 507.2449 75F 7 2 3W3
819 1175 2400 El Campo Ave Pershing Ave 500.0464 75K 7 2 3W3
820 1176 2400 El Campo Ave Pershing Ave 499.6723 75L 7 2 3W3
821 1187 2500 Pershing Ave Birchman Ave 507.7071 75K 7 2 3W3
822 1186 2500 Pershing Ave Birchman Ave 507.3273 75K 7 2 3W3
823 1188 2500 Pershing Ave Birchman Ave 503.2739 75K 7 2 3W3
824 1189 2500 Pershing Ave Birchman Ave 499.3008 75K 7 2 3W3
Vendor Services Agreement Page 42 of 45
to Street Btn Str7Ave502.2304
Mapsco CD Contract WO
825 1193 2500 Pershing Ave Birchman .7404 75L 7 2 3W3
826 1192 2500 Pershing Ave Birchman .3357 75L 7 2 3W3
827 1190 2500 Pershing Ave Birchman 75L 7 2 3W3
828 1201 2500 Pershing Ave Birchman Ave 499.4623 75L 7 2 3W3
829 1200 2400 El Campo Ave Pershing Ave 501 75L 7 2 3W3
830 1199 2400 El Campo Ave Pershing Ave 502.475 75L 7 2 3W3
831 1198 2400 El Campo Ave Pershing Ave 501.4518 75L 7 2 3W3
832 1197 2400 El Campo Ave Pershing Ave 500.0395 75L 7 2 3W3
833 1196 2600 Birchman Ave Calmont Ave 507.2303 75J 7 2 3W3
834 1195 2600 Birchman Ave Calmont Ave 497.3905 75K 7 2 3W3
835 1194 2600 Birchman Ave Calmont Ave 500.4428 75K 7 2 3W3
836 1203 2600 Birchman Ave Calmont Ave 505.9507 75K 7 2 3W3
837 1202 2600 Birchman Ave Calmont Ave 503.5782 75K 7 2 3W3
838 1205 2600 Birchman Ave Calmont Ave 507.8513 75K 7 2 3W3
839 1204 2600 Birchman Ave Calmont Ave 506.52 75L 7 2 3W3
840 1209 2600 Birchman Ave Calmont Ave 447.5388 75L 7 2 3W3
841 1208 2600 Birchman Ave Calmont Ave 503.0213 75L 7 2 3W3
842 1207 2600 Birchman Ave Calmont Ave 501.3004 75L 7 2 3W3
843 1214 2000 Western Ave Carleton Ave 289.2807 75G 7 2 3W3
844 1213 2200 Western Ave Carleton Ave 969.9887 75G 7 2 3W3
845 1211 2000 Carleton Ave Ashland Ave 703.1365 75G 7 2 3W3
846 1210 2200 Carleton Ave Ashland Ave 970.2396 75G 7 2 3W3
847 1236 2000 Ashland Ave Tremont Ave 903.553 75G 7 2 3W3
848 1235 2200 Ashland Ave Tremont Ave 966.3007 75G 7 2 3W3
849 1233 1900 Tremont Ave Hillcrest St 421.3852 75G 7 2 3W3
850 1232 2000 Tremont Ave Hillcrest St 627.2703 75G 7 2 3W3
851 1231 2200 Tremont Ave Hillcrest St 968.4407 75G 7 2 3W3
852 1230 1900 Hilcrest St Thomas PI 633.3135 75G 7 2 3W3
853 1229 2000 Hilcrest St Thomas PI 624.8911 75G 7 2 3W3
854 1228 2200 Hilcrest St Thomas PI 970.7708 75G 7 2 3W3
855 1227 1900 Thomas PI Clover Ln 845.0579 75G 7 2 3W3
856 1226 2000 Thomas PI Clover Ln 625.1616 75G 7 2 3W3
857 1285 400 S Jennings Ave May St 352.088 77N 9 2 3W7
858 1286 300 May St St. Louis Ave 353.3836 77N 9 2 3W7
859 1288 100 Galveston Ave Main St 352.6637 77N 9 2 3W7
860 1290 400 S Jennings Ave May St 405.1064 77N 9 2 3W7
861 1291 300 May St St. Louis Ave 404.926 77N 9 2 3W7
862 1292 200 St. Louis Ave Galveston Ave 404.6365 77N 9 2 3W7
863 1293 100 Galveston Ave Main St 402.9122 77N 9 2 3W7
864 1294 500 Grainger St S Jennings Ave 405.39 77N 9 2 3W7
Vendor Services Agreement Page 43 of 45
Btn Street Btn Stre ngth Mapsco CD Contract WO
865 1295 400 S Jennings Ave May St 405.5626 77N 9 2 3W7
866 1296 300 May St St. Louis Ave 406.3548 77N 9 2 3W7
867 1297 200 St. Louis Ave Galveston Ave 403.0602 77N 9 2 3W7
868 1298 500 Grainger St S Jennings Ave 348.2669 77N 9 2 3W7
869 1299 400 S Jennings Ave May St 351.0178 77N 9 2 3W7
870 1301 500 Hemphill St S Jennings Ave 814.5801 77N 9 2 3W7
871 1302 400 S Jennings Ave May St 540.8693 77N 9 2 3W7
872 1306 400 S Jennings Ave May St 375.5915 77J 9 2 3W7
873 1945 700 Dennis Ave Fursman Ave 853.6469 74D 3 2 3W1
874 1946 700 Dennis Ave Fursman Ave 924.5866 74D 3 2 3W1
875 1947 800 Fursman Ave Volder Dr 696.806 74D 3 2 3W1
876 1948 800 Fursman Ave Volder Dr 929.5935 74D 3 2 3W1
877 2749 1600 5th Ave S Henderson St 299.9634 76R 9 2 3W7
Total 454,845.67 877
Vendor Services Agreement Page 44 of 45
EXHIBIT D
Contract 2 (877 Allevs)
Contract 2 Alleyway Maintenance Map
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Vendor Services Agreement Page 45 of 45
3/14/22,8:34 AM M&C Review
Official site of the City of Fort Worth,Texas
CITY COUNCIL AGENDA FOT Wow
Create New From This M&C
DATE: 11/30/2021 REFERENCE M&C 21- LOG NAME: 13P21-0096 ALLEYWAY
NO.: 0887 MAINTENANCE CC NSD
CODE: P TYPE: NOW PUBLIC NO
CONSENT HEARING:
SUBJECT: (ALL) Authorize Non-Exclusive Agreements with Lawn Patrol Service, Inc. and Leon's
Landscaping for Alleyway Maintenance in a Combined Annual Amount Up to
$1,670,000.00 and Authorize Four Annual Renewals Options for the Same Amount
for the Neighborhood Services Department
RECOMMENDATION:
It is recommended that the City Council authorize non-exclusive agreements with Lawn Patrol
Service, Inc., and Leon's Landscaping for alleyway maintenance in a combined annual amount up to
$1,670,000.00 and authorize four annual renewals options for the same amount for the Neighborhood
Services Department.
DISCUSSION:
The Neighborhood Services Department (NSD) requested that Purchasing issue an Invitation to Bid
(ITB) for Agreements to procure alleyway maintenance services. These Agreements will provide
cleanup, grading and grounds maintenance of City alleys. These services will enhance the
appearance of City neighborhoods, minimize criminal activity and reduce illegal dumping issues.
The ITB consisted of detailed specifications listing the frequency, quality and type of cleanup and
grounds maintenance to be performed at the alley locations. The specifications required the vendors
to remove debris and rubbish from alleys before providing grounds maintenance. The ITB was
advertised in the Fort Worth Star-Telegram on June 23, 2021, June 30, 2021, July 7, 2021, July 14,
2021, and July 21, 2021. The City received three bids.
Bids were evaluated on Best Value criteria including cost, the Contractor's qualifications, experience,
references, availability of resources to provided services and their approach to perform services. Staff
from Park and Recreation and NSD evaluated the bids submitted and recommends awarding a one-
year agreement to Lawn Patrol Service, Inc. and Leon's Landscaping along with four one-year
options to renew. No guarantee was made that a specific amount of these services will be
purchased.
BUSINESS EQUITY: A waiver of the goal for M/WBE subcontracting requirements is approved by the
Diversity and Inclusion Department, in accordance with Ordinance No. 225165-10-2021 (the
Business Equity Ordinance), because the application of the purchase of goods or services is from
sources where subcontracting or supplier opportunities are negligible.
ADMINISTRATIVE CHANGE ORDER - An administrative change order or increase may be made by
the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does
not require specific City Council approval as long as sufficient funds have been appropriated.
AGREEMENT TERMS - Upon City Council approval, each agreement shall begin upon execution
and expire one year from that date.
RENEWAL OPTIONS - Each agreement may be renewed for four (4) additional one-year renewal
periods. This action does not require specific City Council approval provided that the City Council has
appropriated sufficient funds to satisfy the City's obligations during the renewal term.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating and capital budget,
apps.cfwnet.org/council_packet/mc_review.asp?ID=29435&councildate=11/30/2021 1/2
3/14/22,8:34 AM M&C Review
as previously appropriated, in the General Fund and the General Capital Projects Fund for the
Alleyway Maintenence project to support the approval of the above recommendation and award of
the agreements. Prior to any expenditure being incurred, the Neighborhood Services Department
has the responsibility to validate the availability of funds.
BQN\\
TO
Fund Department Account ProjectFO rogram Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID I ID I I Year (Chartfield 2)
Submitted for City Manager's Office by_ Jay Chapa (5804)
Fernando Costa (6122)
Originating Department Head: Reginald Zeno (8517)
g� g—p
Victor Turner (8187)
Additional Information Contact: Cynthia Garcia (8525)
Cristina Camarillo (8355)
ATTACHMENTS
13P21-0096 ALLEYWAY MAINTENANCE CC NSD funds availability.docx (CFW Internal)
13P21-0096 ALLEYWAY MAINTENANCE CC NSD Updated FID table.xlsx (CFW Internal)
AMP FID Table.xlsx (CFW Internal)
FORM1295 bid21 0096.pdf (CFW Internal)
SAM Lawn Patrol 11.1.pdf (CFW Internal)
SAM Leons 11.1.pdf (CFW Internal)
Signed Purchasing Goal-Waiver Form 21-0096 WIN 3-18-2021.pdf (CFW Internal)
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