HomeMy WebLinkAboutContract 51240-AD4 GITY SECRETARY
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PROFESSIONAL SERVICES AGREEMENT CSC 51240 AD4
BETWEEN NU,INC.,DB/A NU-DESIGN AND THE CITY OF FORT WORTH
Information Technology Delivery Order
This Multi-Year Information Technology Delivery Order form shall be governed by all the terms and
conditions of the agreement referenced below.
Sponsoring(Client)Department: Planning&Data Analytics Department
City Secretary Contract Number: City Secretary Contract Number 51240
Delivery Order Number: Delivery Order(Addenda 4)
Project Name: FWPA CM—Nu Design
Professional Services Firm: Nu, Inc., d/b/a Nu-Design
Date of Contract: September 10, 2018
Delivery Order Date: November 16, 2021
City's Contract Manager: Arts Council of Fort Worth and Tarrant County,In-,.
Summary and Description of Statement of Work attached hereto:
Contractor will purchase 14 speakers and install 13 at the Houston Street Parking Garage in association with a
public artwork tiled Parking in Color by Christopher Janney per the attached, Exhibit D: Cost
Estimate—Speakers. The equipment is purchased in pairs for cost savings, and the extra speaker will be
delivered to the Contract Manager for storage. Contractor will also purchase and replace a part for the sound
system(as detailed per the attached, Exhibit E: Berhinger Replacement.
Fund/Account/Center No.: 39007-020E431-5740010--100246-CAPE P—
Notice to Proceed Date for this Delivery Order: December 21, 2021
Completion Date for this Delivery Order: April 30, 2022
CITY OF FORT WORTH: NU,INC.,DB/A NU DESIGN:
By 40 a By: /l _ a
Fernando Costa Kelly Hart
Assistant City Manager Vice President
Date: 3�30�Zo22 Date: 3/23/2022
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CONTRACT COMPLIANCE MANAGER
By signing, I acknowledge that I am the person responsible
for the monitoring and ministration of this contract, including
ensuring all per ance and reporting requirements.
Jennifer Co , P lie Art Collection Manager
Arts Council oA Worth& Tarrant County, Inc.
APPROVED AS TO FORM AND LEGALITY:
By:
JessikaWilliams FORT
Assistant City Attorney !�
ATTEST:
B A 7
Janne e Goodall, City Secretary �X
Contract Authorization:
Form 1295: N/A
M&C: N/A
Date Approved:
OFFICIAL REC RD
CITY SECR RV
FT. WORTH, X
Exhibit D: Cost Estimate Speakers
D F i I G N
P.O. BOX 14116,ARLINGTON,TX 76094 1 WWW.NU-DEMN.COM 1 817-9744MM
Repalm EsOnate
PlaritkgIft Color.ChdataplrcrJ--T
Hauaton SYeat Pwtiup Gangs
W 11#1 ST.,Fat WaL,TX 76102
Spnicer Installation
Rem Hours/Staff Cost per floor Fbors Extended Notes
InstalIntion-3 3 hours/2 619M 4 2472.M Hours where
spw6—A People all spwlsrs
floor are missing
Installation-1 1 5toas/ 257M 1 2WM Floors whwe
spniar/1 2 people only one
floor sp=her Is
Rem Unit Wm s of Items ExWnded ShIppirig I Total
Sepaalaars 250D0 17pWm 750 " 00 I890�0
AdMimW IEnrss
Item Hours/Staff Cost Quantity E6deraled Naves
Test and 3 hours/2 VISM 1 61BDD For al floors
84ust
Total Estimate:-%,2M-fl
2
Exhibit E: Berhinger Replacement
P.O. BOX 14116,ARLINGTON. TX 760941 WWW.NU-DESIGN.COM 1 8174r/4-84M
Repdts fESOMIbe
PWMVIn Cabr,ChMsbpherJenney
Hanlon Shed Parkh Gaups
W 11s ST.,Fal Warfr,TX 75102
Bah n1pr halation
RM Hoes/Sta1F Cast per800r Roors bdws Notes
hacWlation-1 1hous/2 206M Cordrol closet 206M D•WW110
Bshrirrtar People ando8
mrwarter
Item Unit Now i of hens I B&mded Sti1pping Total
279A0 1 1279.00 279M
Total Estinatr_JIMM
3