HomeMy WebLinkAboutContract 42464 City of Fort Worth& cit of Iowa Park
Cooperative Purchasing Agreement
FORT WORTH CITY SECRETARY
CONTRACT NO. L
COOPERATIVE PURCHASING AGREEMENT
This Cooperative Purchasing Agreement "
the date written below between theCity of Iowa Part'4� is made and entered into as of
Texas("Fort Worth"). � ) and the City of Fort Worth,
WHEREAS, both Iowa Park
and Fort Worth have each determined a need for a
cooperative agreement to purchase like goods and services to avoi
procurement efforts and obtain the benefits of volume purchasing; and d duplicate
WHEREAS, Iowa Park and Fort Worth are authorized b
the Local Government Code to pursue mutually beneficial and Cooperative Section 271.102 of
programs. purchasing
NOW, THEREFORE, for and in consideration of the mutual obligations and benefits
contained herein, Iowa Park and Fort Worth agree as follows
SECTION 1. The purpose of this Agreement is to provide I
Fort Worth with additional purchasing options by satisfyin thewar Park and
271.102 of the Local Government Code. g p ovlsions of Section
SECTION 2. The parties agree that each of the parties shall respectively
person to act under the direction of, and on behalf of, the designating
designate a
"Designated Representative"). g g party (the
SECTION 3. At the request of the other party, a vendor for goods or services (the "First Purchasing p�at enters into a contract with a
vendor's agreement to offer those goods and services to the other party to obtain the
Purchasing Party") for the same price and on the same terms and co ply (the "Second
offered to the First Purchasing Party. conditions as have been
Purchasing Party is agreeable to such terms andecondidt vendor so agrees, and if the Second
may enter into its own separate contract with the vendor for the the Purchase of Purchasing Party
or services. such goods
SECTION 4. Unless otherwise agreed between the Designated
payments for a purchase made by the Second Purchasing Party shall beRepresentatives,aiddirectly to
Purchasing the vendor and not to the First Purchasing Party. The Second p directly to
the responsibility of determining whether the vendor has complied Party shall have
with any provisions in
its contract with the vendor, including but not limited to those re
items and terms of delivery, and shall be responsible for enforceme to the quality of
against the vendor, including all cost of enforcement. ment of its contract
OFFICIAL RECORD
CITY SECRETARY
Page 1 of 3 FT WORTH, TX
IN
City of Fort Worth& Cit of Iowa Park
Cooperative Purchasing Agreement
SECTION 5. This Agreement will be subject to all applicable federal state
laws, ordinances,rules and regulations. and local
SECTION 6. This Agreement may be terminated by either p
penalty, upon not less than thirty days written notice to the other party, without cause or.
SECTION 7, The parties acknowledge that each party and, if it so chooses
have reviewed and revised this Agreement and that the normal rule of constru ti counsel
effect that any ambiguities are to be resolved against the draftin coon to the
employed in the interpretation of this Agreement or any amendments or exhibits hereto.
SECTION 8. If any action, whether real or asserted, at law or in equity, on
basis of any provision of this Agreement, venue for such action sha lie ina state co the
located in Tarrant County, Texas or the United States District Court for t e courts
District of Texas — Fort Worth Division. This Agreement shall be co Northern
accordance with the laws of the State of Texas, nstrued in
SECTION 9. If any term or provision of this Agreement is held to be illegal,
unenforceable, the legality, validity or enforceability of the remaining terms r'provisions
is invalid or
of this Agreement shall not be affected thereby, and in lieu of each such illegal,p visions
unenforceable term or provision, the parties shall endeavor to agree to a legal,valid or
enforceable term or provision as similar as possible to the term or provision declared
or
illegal, invalid or unenforceable. P declared
SECTION 10. Execution of this Agreement does not obligate Iowa P ark or
Fort Worth to make any purchase, to pay any membership fee or to otherwi
manner incur any cost or obligation. se or in any
SECTION 11. This Agreement may be executed in multiple counterparts,
which shall be deemed an original, and all of which shall constitute but onan each of
instrument. d the same
SECTION 12. The undersigned officers and/or agents are properly authorized
execute this Agreement on behalf of the parties hereto and each party hereby certifies to
the other that any necessary actions extending such authority have been duly to
are now in full force and effect. y passed and
SECTION 13. All notices, requests, demands, and other communication
required or permitted to be given under this Agreement shall be in writing and shat are
deemed to have been duly given upon the delivery or receipt thereof, as the shall be
case
if delivered personally or sent by registered or certified mail, return receipt may be,
postage prepaid, to the respective city representative set out below, or his/her designee.quested,
Page 2 of 3
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City of Fort Worth& City of Iowa Park
Cooperative Purchasing Agreement
EXECUTED this 3rd day of October
2011.
CITY OF FORT WORTH CITY OF IOWA PARK
1000 Throckmorton Street <Entity Address> 103 N wall
Fort Worth, Texas 76102 <City, State, Zip> P•O. Box 190
Iowa Park, as 76367
By: By:
Tom Higgins Micha 1 C. P ce
Interim City Manager
Title: Title: City M
�— anager
APPROVED AS TO
FORM AND LEGALITY:
Assistant City Attorney Entity Attorney Title
- I o-1 ) o -
Contract Authorization
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Marry Hendrix, Secretary w
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te
Date 00000a° fi�,
OFFICIAL RECORD
CITY SECRETARY 71
FT. WORTH, TX
Page 3 of 3
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CIW COUNCIL AGENDA Official site of the City of Fort Worth,
FORT RV
COUNCIL
}w ACTION: pproved on 1/15/2008
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DATE: 1/15/2008 REFERENCE NO.: **P-10710.LOG NAME:
CODE: P TYPE: 13P07-0130
SUBJECT: Authorize Cooperative Purchasing Agreements Nor Goods PUBLIC HEARING: NO
of Fort Worth, Local Governments and Local Cooperative Organizations Au horn ed bCthe
Texas Local Government Code y
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RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute Cooperative
Purchasing Agreements for goods and services between the City of Fort Worth, local governments
and local cooperative purchasing organizations authorized by the Texas Local Government Codes
Government Code.
DISCUSSION:
The Purchasing Division will use this authorization to contract with local governments an local
cooperative organizations to obtain goods or services. The use of these contracts allows the Cit
Fort Worth to take advantage of lower prices without the cost of competitive bidding b obtaining
Y of
access to existing competitively procured contracts with entities such as Tarrant County, Houston-
Galveston Area Council, Texas Association of School Boards' Local Government Purchasing
Cooperative and U.S. Communities. as�ng
This authorization will allow other local governments such as Tarrant County, the Ci ty of Arlington
and the City of Grand Prairie to participate in contracts awarded by the City of Fort Worth
result in the addition of other entities' quantities at the next bidding opportunity. that may
Of goods and services bid increases the possibility of lower prices to he City through hronu rh greg the volume
economies of scale. Either of the contract participants may terminate the agreement with written
notice to the other party. n
Section 271.102(a) of the Texas Local Government Code allows local governments to
cooperative purchasing programs. Section 271.102(c) of the Code provides that a local government
in
purchasing goods or services under a cooperative purchasing state meet
requiring that the local government seek competitive bids for purchase of the goods or services.
contracts for goods and services have been competitively bid to increase and simplify the u ch The
power of local governments across the State of Texas. fY purchasing
The Law Department recommends that the Purchasing Division review these agreements
periodically. The last M&C regarding execution of agreements with these cooperatives w
on March 27, 2001 (M&C C-18510). Going forward these agreements will be reviewed as approved
years. every five
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P Card Agree... 10/11/2011
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Approval of this Mayor and Council Communication will not commit the City to spend any funds.
Purchases exceeding the administrative procurement threshold provided in the City Code of
Ordinances will be presented to Council for authorization as required.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that the execution of these cooperative purchasing agreements will
have no material effect on City funds.
BQN107-01301KDK
TO Fund/Account/Centers FROM Fun d/Account/C enters
Submitted for City Manager's Office by: Karen Montgomery (6222)
Originating Department Head: Lena Ellis (8517)
Additional Information Contact: Jack Dale (8357)
ATTACHMENTS
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