HomeMy WebLinkAboutContract 56072-A1 CSC No.56072-A1
FIRST AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 56072
BETWEEN CITY OF FORT WORTH AND METRO GOLF CARS, INC.
This First Amendment to Fort Worth City Secretary Contract No. 56072 ("First
Amendment") is made between the City of Fort Worth ("Fort Worth" or "City"), a municipal
corporation and Metro Golf Cars, Inc. ("Vendor").
WHEREAS, Fort Worth and Vendor entered into an Agreement identifier) as Fort Worth
City Secretary Contract No. 56072 with the initial term from July 20, 2021 to April 23, 2022 (the
"Agreement");
WHEREAS, it is the collective desire of both Fort Worth and Vendor to extend the
agreement for an additional one-year period term from April 24,2022 to April 23, 2023 consistent
with the underlying cooperative agreement;
NOW THEREFORE, known by all these present, Fort Worth and Vendor, acting herein
by the through their duty authorized representatives, agree to the following terms, which amend
the Agreement as follows:
I.
The basis of this agreement is TXMAS CONTACT # 18- 7803 (the "cooperative
contract"). The cooperative contract is effective through April 23, 2023. Therefore, the parties
agree to extend the term of this Agreement consistent with the term of the cooperative agreement.
The term of the Agreement is hereby extended to April 23, 2023.
II.
All other terms, provisions, conditions, covenants and recitals of the Agreement not
expressly amended herein shall remain in full force and effect.
[Signature Page Follows[
Executed effective as of the date signed by the Assistant City Manager below. OFFICIAL RECORD
CITY SECRETARY
First Amendment to Fort Worth City Secretary Contract No. 56072 FT. WORTH, TX
Page I a
FORT WORTH:
City of Fort Worth Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all performance
By Valerie Washington(Jun 10,202211:31 CDT) and reporting requirements.
Name: Valerie Washington
Title: Assistant City Manager
T1
J u n 10 2022 ��---
Date: � By: Mark Rauscher(Jun 9,202223:08 CDT)
Name: Mark Rauscher
Approval Recommended: Title: Assistant Fire Director
Approved as to Form and Legality:
By: J s Davis(Jun 10,2022 08:08 EDT)
Name: James Davis
Title: Fire Chief By:
Name: Taylor Paris
Attest: Title: Assistant City Attorney
Contract Authorization:
M&C: NIA
By:J ette S.Goodall(Jun 10,2022 14 HST) q�Q4�U�� t 295: NIA
Name: Jannette S Goodall apFoFORr�aa
Title: City Secretary 0��o° C_ tpa�
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Ovo °=d
o oy G
p O T o
VENDOR: d� nEapS��p
Metro Golf Cars, Inc,
By:
Name: en King
Title: General Manager
r ,
Date:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 56072
Page 2 of 7
Contract Details Page I of 5
Exhibit B
(http 11www.cornptro11er.texas.govl)
0 Texas
Comptroller of Public Accounts
Glenn Hegar
TEXAS
Bur
_--Ow
(http:/lwww.tx s ma rtbuy.co m!)
Bid Postings(http:llwww.txsmartbuy.coml#esbd)
Contracts (http:llwww.txsmartbuy.comlcontractslviewl2134#)
SPd Applications (http:llwww.txsmartbuy.comlcontract5lviewf2134#)
Help(hnp:llwww.txsmartbuy.com/#help)
0 items(http.tlwww.txsmartbuy.com/contrac(sl'vrew12l34#)
(http.�lwww.txs ma rtbu y,co rrVice ntra ctsi vi ewf2 13 4#)
Contract Details: # TXMAS-18-7803
Search for items in this contract
(http:llwww.txsma rtbuy.comfc ontract_n umberfTX MAS-18-78031e x_searc hlfa Ise)
Number TXMAS-18-7803
Description Golf Carts
Category TxSmartBuy
Type TX MAS
Start Oahe 915r2018
End hate 4/2 312 0 2 3
Fed GS-03F-0059 U
Purchase PCC X
Category Code
(Agencies Only)
file. 7'1 i)21)21
First Amendment to Fort Worth City Secretary Contract No, 56072
Page 3 of 7
Contract Dctails page 2 nt 5
Optional Renewal No renewal remaining
Terms
Purchase Orders Only purchase orders issued through Texas SmartBuy(TSB)are eligible for
contract pricing.The Contractor cannot ship any products or provide services until
receipt of a Purchase Order generated by the TSB system.
All purchase orders that include a quote order line(excluding linked item
quotes)will be placed on hold pending Statewide Procurement Division
(SPD)review.
Quote order requirements:
1. Items that are available in TSB must be placed through the TSB shopping cart-
The TS13 shopping cart allows up to 45 line items-Once 45 line items are added to
the TSB shopping cart,the additional order items must be totaled and entered
using the quote order fine-
2. State agencies must enter no less than 20 items into the TSB shopping earl
before utilizing the quote line option.Texas SmartBuy Members are encouraged to
add items to the TS8 cart before utilizing the quote line option
3.All purchase orders that include a quote order line require the attachment of a
completed contractor quote containing the following:
• Detailed, unit pricing of all contracted items and services.
• The contractor's TXMAS contract number clearly identified.
• Open market,or incidental. items clearly identified.
4.Validation of contract pricing and item availability is the responsibility of the
purchaser in determining best value.When the attachment is confirmed.SPD will
release the purchase order to the TXMAS contractor for fulfillment
5. If approval is requested prior to the order being inputted in TSB,or SPD
assistance is requested to validate pricing or item availability,the information may
be submitted to txmasquote@cpa.texas gov(mailto txmasquote@cpa.texas.gov).
Customers may only purchase TXMAS goods or services from a TXMAS
Contractor online through Texas SmartBuy.CPA does not authorize any
offline sales of this TXMAS contract's goods or services.
IMPORTANT:The services provided by this contract may be it service
subject to the provisions of Texas Government Code Chapter 2254.A state
agency,as defined by Texas Government Code Chapter 2254,may only
acquire the services subject to Texas Government Code Chapter 2254
according to the procedures identified in that chapter.Failure to comply with
the provisions of Texas Government Code Chapter 2254 could result in a
void contract.
file I ?i]F'ilrt°,2+�llr,rth Ueskt„pC'c,ntr 7 1'11_1]'l
First Amendment to Fort Worth City Secretary Contract No. 56072
Page 4 of 7
i
Contract Details Page 3 of 5
Order Limitation The contractor is not required to accept orders below the minimum listed below.
Orders between the minimum and maximum listed below are subject to the pricing
of the underlying contract.
Minimum order:
stun
Maximum order
$300.000
State Contracts Prior to purchasing from a TXMAS contract,public procurement personnel must
follow applicable procurement procedures as stated in the Procurement and
Contract Management Guide.Agencies must first purchase products or services
offered by WorkQuest,Texas Correctional Industries(TCI),and the Statewide
Procurement Division(SPD)Term Contracts.
CPA Contract Questions regarding contract management issues, price changes.amendments or
Management other post-award concems should be directed to:
SPD TXMAS Program
Texas Comptroller of Public Accounts(CPA)
Phone:(512)463-3034 option 3
Email txmas@cpa.texas.gov(madto:txmas@cpa.texas.govl
Approved Only products or services listed in the underlying contract may be purchased From
Products/Services this TXMAS contract.with one exception Incidental.off-schedule items may be
purchased as"best value,open market"items provided that they are necessary for
product integration or product completeness.The purchasing entity is responsible
for ensuring that the quoted price for such incidental items is fair and reasonable.
These incidental items may be added to the TXMAS purchase order if they are
clearly labeled as"open market(OM).best value"items.
Incidental items may not exceed$5,000.00 OR 50%of the purchase order
total,whichever is less.
If the pending order includes incidental items that exceed the stated limits,a
request may be submitted by the Customer to the Statewide Procurement Division
for review and consideration of an exception. Exception requests shall be
submitted to txmasquote@cpa.texas.gov(mailto txmasquote@cpa.texas.gov).
The request must include a copy of the complete contractor quote listing all core
items and a detailed incidental charge breakdown.
Contract TXMAS prices may be validated against the base contract's price list.TXMAS
Specifics/Notes contractors are authorized to charge up to 1.5228%more than their base contract
price
GSA Contract Information
(https:llwww.gsaeIibra ry.gsa.govlEIib Ma i nlcontractorinfo.do?
co nt ra c tN u m be r=G 5-03 F-0 0 5 9 U&c on tra ctorNa me=METRO+GOLF+CARS%
2C+INC.&exec uteQuery=YES)
FOB Point FOB Destination, Freight added as a separate line item.
Warranty Details One year limited warranty on all mechanical parts and related labor.
Compliant Customer reserves the right to require new delivery or a refund in the event that
Products by materials or products not meeting specifications are discovered after payment has
Contractor been made.
'E1V1'nrtli.Deskiop( ontr. 7 1iY2l.1^_]
First Amendment to Fort Worth City Secretary Contract No. 56072
Page 5 of 7
i
Contract Demi I, Paue 4 of;
Rebate Reporting Pursuant to Texas Govemment Code§2155.510(b), rebates generated from
Requirement for TXMAS contract purchases made in whole or in part with Federal funds must be
Federal reported by the purchasing agency to the appropriate federal funding agency.Each
quarter of the State's fiscal year(September 1 through August 31).TXMAS
contractors rebate 0.73875%of their TXMAS sales to the State of Texas via the
Texas Comptroller of Public Accounts(CPA). It is the purchasing entity's
responsibility to report the amount of rebate attributed to federal funds to the
federal fund-provider using the above percent based on the total dollar value of the
TXMAS purchase order.
Example:A purchasing entity receives and uses federal funds of$50,000 to
purchase items/services on a TXMAS contract.The purchasing entity must report
to the federal fund-provider that a sales rebate of 5369.37($50,000'0 73875%=
5369 37)will be paid to the State of Texas by the TXMAS contractor.
Contractor The Statewide Procurement Division Contract Management Office(SCMO),a
Performance division of the Comptroller of Public Accounts(CPA),administers a vendor
performance program for use by all customers per Texas Government Cade
(TGC).§2262.055.and 34 Texas Administrative Code(TAQ. §20.108.The
Vendor Performance relies on the customer's participation in gathering information
on vendor performance. State agency customers shall report vendor performance
on purchases of$25.000 or more from contracts administered by CPA,or any
other purchase of 525.000 or more made through delegated authority granted by
CPA(TAC 20 108y or purchases exempt from CPA procurement rules and
procedures. State agencies are additionally encouraged to report vendor
performance on purchases under 525.000.
Vendor Performance shall be reported through the CPA VENDOR
PERFORMANCE TRACKING SYSTEM.
(https:/lcomptroller.texas govlpurchasinglprogramslvendor-performance-tracking,')
The purpose of the Vendor Performance Tracking System is to:
•Identify vendors that have exceptional performance
•Aid purchasers in making a best value determination based on vendor past
performance
•Protect the state from vendors with unethical business practices
•Provide performance scares in four measurable categories for the CMBL vendors
•Track vendor performance for delegated and exempt purchases
Contractor Information
VID-. 175 12871918
Contractor: Metro Golf Cars. Inc.
Contact Name: Ben King
Email:Ben@Metrogolfcars.Com
Phone:(817)921-5491
Address:4063 South Freeway Fort Worth TX 76110
HUB Eligibility:WO
HUB Gender: F
61c (' I erN{iarciaC':OneDHN,e°n-f1° .'oCit"°n2001°._10 Fort"n20Worth.1)eski p Co .. 7.'1 202I
First Amendment to Fort Worth City Secretary Contract No. 56072
Page 6 of 7
Contract Details pace s of 5
0 Texas Comptroller of Public Accounts
Glenn Hegar
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lilt. C I.srrsiCiarciaCiOne€.]rive°a?U-°n2()City°o-'(kst"o?+)l ort°n20WortivDesktopiContr.. 7/10/1-0.21
First Amendment to Fort Worth Cary Secretary Contract No.56072
Page 7 of 7
CSC No. 56072
FORT WORTH
CITY OF FORT WORTH
COOPERATIVE PURCHASE AGREEMENT
This Cooperative Purchase Agreement ("Agreement") is entered into by and between Metro Golf
Cars, Inc. ("Vendor") and the City of Fort Worth, ("City"), a Texas home rule municipality.
The Cooperative Purchase Agreement includes the following documents which shall be construed in the
order of precedence in which they are listed:
1. This Cooperative Purchase Agreement;
2. Exhibit A— Seller's Quote, Scope of Services or Purchase Order;
3. Exhibit B—Cooperative Agency Contract(e.g.,NJPA, DIR, BuyBoard); and
Exhibits A and B which are attached hereto and incorporated herein, are made a part of this
Agreement for all purposes. Vendor agrees to provide City with the services and goods included in
Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all
exhibits thereto.
City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with
the provisions of this Agreement. Total payment made under this Agreement for the first year by City
shall be in the amount of Forty Thousand Dollars ($40,000). Vendor shall not provide any additional
items or 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 shall not be liable for any
additional expenses of Vendor not specified by this Agreement unless City first approves such expenses
in writing.
The term of this Agreement shall be for one year beginning on July 20,2021 and ending on April
23, 2022 with no options to renew.
Vendor agrees that City shall,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 shall have access during normal
working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work
space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor
reasonable advance notice of intended audits.
Notices required pursuant to the provisions of this Agreement shall 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:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
To CITY: To VENDOR:
City of Fart Worth Metro Golf Cars, Inc.
Attn: Jesus Chapa, Deputy City Manager Attn: Ben King
200 Texas Street 4063 S. Freeway
Fort Worth,TX 76102-6314 Fort Worth,TX 76110
Facsimile: (817) 392-8654 Facsimile: (817)-392-8654
With copy to Fort Worth City Attorney's Office
at same address
The undersigned represents and warrants that he or she has the power and authority to execute this
Agreement and bind the respective Vendor.
CITY OF FORT WORTH:
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
By: Jesus J.Chapa(Jul 22,202116:30 CDT) responsible for the monitoring and administration
Name: Jesus Chapa of this contract,including ensuring all performance
Title: Deputy City Manager and reporting requirements.
Date: J u 122,2021
APPROVAL RECOMMENDED: By:
Name: Cynthia Garcia
Title: Assistant Finance Director
!a.--
By: Regifrald Zeno(Jul 22,202116:27 CDT) APPROVED AS TO FORM AND LEGALITY:
Name: Reginald Zeno
Title: Chief Financial Services Officer
ATTEST: By:
Name: Taylor Paris
^ Title: Assistant City Attorney
By: CONTRACT AUTHORIZATION:
Name: Ronald P. Gonzales M&C: NIA
Title: Assistant City Secretary poo��R4�11
-
0oo 0-0 VENDOR:
a�p ° °9dd
0-0 $�G
Pvo °=d
Metro Golf Cars �p,0 o o
By: - �aaa�nEnpSb�p
Name en K ig
Title: General Manager OFFICIAL RECORD
Date: CITY SECRETARY
FT. WORTH, TX
Exhibit A
est. 19741
TRANSPORTATION & UTILITY VEHICLE'S
March 3, 2021 M A S
FWFD Training Center
Jeff Smith
C. 254-592-6128
jeffrey.smith@fortworttexas.gov
HUB
TXMAS CONTACT # 18-7803
(Smart Buy Product Part# KAF820BMFN)
New 2021 Kawasaki Mule PRO FXT EPS (Gas)
Base Unit Contract Price: $13,961.41
Open Market Items
Roof Top (Black Plastic): $ 475.00
Full Glass Windshield(99994-1392): $759.95
Heavy Duty Spring Set: $275.00
Rearview Mirror: $75.00
Rear Bumper: $179.95
Front Brush Guard: $219.95
Front Hood Rack(KAF080-021):$569.95
Horn: $39.95
(2) Quake LED Lights (Rear Mtd): $380.00
(4) ITP Delta Steel Wheels 14" $1050.00
(4) EFX Moto Hammer Tires Included in above price
Dealer Prep/Delivery: $125.00
Total Vehicle Price Delivered: $18,111.16 X 2 Units = $36,222.32
(Estimated 60-90 Day Lead Time ARO)
Best Regards,
Mike Petrovich/cell 682-429-9025
mihael@metrogolfcars.com
MetroGolfCars.com 4063 S Freeway, Ft Worth, TX 76110 817-921-5491
Contract Details Page 1 of 5
Exhibit B
(http://www.comptroller.texas.gov/)
t ' Texas
Comptroller of Public Accounts
Glenn Hegar
(http://www.txsmartbuy.com/)
Bid Postings (http://www.txsmartbuy.com/#esbd)
Contracts (http://www.txsmartbuy.com/contracts/view/2134#)
SPD Applications (http://www.txsmartbuy.com/contracts/view/2134#)
Help (http://www.txsmartbuy.com/#help)
0 items (http://www.txsmartbuy.com/contracts/view/2134#)
(http://www.txsmartbuy.com/contracts/view/2134#)
Contract Details: # TXMAS-18-7803
Search for items in this contract
(http://www.txsmartbuy.com/contract_number/TXMAS-18-7803/ex_search/false)
Number TXMAS-18-7803
Description Golf Carts
Category TxSmartBuy
Type TXMAS
Start Date 9/5/2018
End Date 4/23/2023
Fed GS-03F-0059U
Purchase PCC X
Category Code
(Agencies Only)
file:///C:/Users/GarciaC/OneDrive%20-%20City%20of%20Fort%20Worth/Desktop/Contr... 7/19/2021
Contract Details Page 2 of 5
Optional Renewal No renewal remaining
Terms
Purchase Orders Only purchase orders issued through Texas SmartBuy (TSB) are eligible for
contract pricing. The Contractor cannot ship any products or provide services until
receipt of a Purchase Order generated by the TSB system.
All purchase orders that include a quote order line (excluding linked item
quotes)will be placed on hold pending Statewide Procurement Division
(SPD) review.
Quote order requirements:
1. Items that are available in TSB must be placed through the TSB shopping cart.
The TSB shopping cart allows up to 45 line items. Once 45 line items are added to
the TSB shopping cart, the additional order items must be totaled and entered
using the quote order line.
2. State agencies must enter no less than 20 items into the TSB shopping cart
before utilizing the quote line option. Texas SmartBuy Members are encouraged to
add items to the TSB cart before utilizing the quote line option.
3. All purchase orders that include a quote order line require the attachment of a
completed contractor quote containing the following:
• Detailed, unit pricing of all contracted items and services.
• The contractor's TXMAS contract number clearly identified.
• Open market, or incidental, items clearly identified.
4. Validation of contract pricing and item availability is the responsibility of the
purchaser in determining best value. When the attachment is confirmed, SPD will
release the purchase order to the TXMAS contractor for fulfillment.
5. If approval is requested prior to the order being inputted in TSB, or SPD
assistance is requested to validate pricing or item availability, the information may
be submitted to txmasquote@cpa.texas.gov (mailto:txmasquote@cpa.texas.gov).
Customers may only purchase TXMAS goods or services from a TXMAS
Contractor online through Texas SmartBuy. CPA does not authorize any
off line sales of this TXMAS contract's goods or services.
IMPORTANT: The services provided by this contract may be a service
subject to the provisions of Texas Government Code Chapter 2254. A state
agency, as defined by Texas Government Code Chapter 2254, may only
acquire the services subject to Texas Government Code Chapter 2254
according to the procedures identified in that chapter. Failure to comply with
the provisions of Texas Government Code Chapter 2254 could result in a
void contract.
file:///C:/Users/GarciaC/OneDrive%20-%20City%20of%20Fort%20Worth/Desktop/Contr... 7/19/2021
Contract Details Page 3 of 5
Order Limitation The contractor is not required to accept orders below the minimum listed below.
Orders between the minimum and maximum listed below are subject to the pricing
of the underlying contract.
Minimum order:
$100
Maximum order:
$300,000
State Contracts Prior to purchasing from a TXMAS contract, public procurement personnel must
follow applicable procurement procedures as stated in the Procurement and
Contract Management Guide. Agencies must first purchase products or services
offered by WorkQuest, Texas Correctional Industries (TCI), and the Statewide
Procurement Division (SPD) Term Contracts.
CPA Contract Questions regarding contract management issues, price changes, amendments or
Management other post-award concerns should be directed to:
SPD TXMAS Program
Texas Comptroller of Public Accounts (CPA)
Phone: (512) 463-3034 option 3
Email: txmas@cpa.texas.gov (mailto:txmas@cpa.texas.gov)
Approved Only products or services listed in the underlying contract may be purchased from
Products/Services this TXMAS contract, with one exception. Incidental, off-schedule items may be
purchased as "best value, open market" items provided that they are necessary for
product integration or product completeness. The purchasing entity is responsible
for ensuring that the quoted price for such incidental items is fair and reasonable.
These incidental items may be added to the TXMAS purchase order if they are
clearly labeled as "open market (OM), best value" items.
Incidental items may not exceed $5,000.00 OR 50% of the purchase order
total, whichever is less.
If the pending order includes incidental items that exceed the stated limits, a
request may be submitted by the Customer to the Statewide Procurement Division
for review and consideration of an exception. Exception requests shall be
submitted to txmasquote@cpa.texas.gov (mailto:txmasquote@cpa.texas.gov).
The request must include a copy of the complete contractor quote listing all core
items and a detailed incidental charge breakdown.
Contract TXMAS prices may be validated against the base contract's price list. TXMAS
Specifics/Notes contractors are authorized to charge up to 1.5228% more than their base contract
price.
GSA Contract Information
(https://www.gsaelibrary.gsa.gov/ElibMain/contractorinfo.do?
contractNumber=GS-03F-0059U&contractorName=METRO+GOLF+CARS%
2C+INC.&executeQuery=YES)
FOB Point FOB Destination. Freight added as a separate line item.
Warranty Details One year limited warranty on all mechanical parts and related labor.
Compliant Customer reserves the right to require new delivery or a refund in the event that
Products by materials or products not meeting specifications are discovered after payment has
Contractor been made.
file:///C:/Users/GarciaC/OneDrive%20-%20City%20of%20Fort%20Worth/Desktop/Contr... 7/19/2021
Contract Details Page 4 of 5
Rebate Reporting Pursuant to Texas Government Code § 2155.510(b), rebates generated from
Requirement for TXMAS contract purchases made in whole or in part with federal funds must be
Federal reported by the purchasing agency to the appropriate federal funding agency. Each
quarter of the State's fiscal year(September 1 through August 31), TXMAS
contractors rebate 0.73875% of their TXMAS sales to the State of Texas via the
Texas Comptroller of Public Accounts (CPA). It is the purchasing entity's
responsibility to report the amount of rebate attributed to federal funds to the
federal fund-provider using the above percent based on the total dollar value of the
TXMAS purchase order.
Example: A purchasing entity receives and uses federal funds of$50,000 to
purchase items/services on a TXMAS contract. The purchasing entity must report
to the federal fund-provider that a sales rebate of$369.37 ($50,000 * 0.73875% _
$369.37) will be paid to the State of Texas by the TXMAS contractor.
Contractor The Statewide Procurement Division Contract Management Office (SCMO), a
Performance division of the Comptroller of Public Accounts (CPA), administers a vendor
performance program for use by all customers per Texas Government Code
(TGC), §2262.055, and 34 Texas Administrative Code JAC), §20.108. The
Vendor Performance relies on the customer's participation in gathering information
on vendor performance. State agency customers shall report vendor performance
on purchases of$25,000 or more from contracts administered by CPA, or any
other purchase of$25,000 or more made through delegated authority granted by
CPA JAC 20.108), or purchases exempt from CPA procurement rules and
procedures. State agencies are additionally encouraged to report vendor
performance on purchases under$25,000.
Vendor Performance shall be reported through the CPA VENDOR
PERFORMANCE TRACKING SYSTEM.
(https:Hcomptroller.texas.gov/purchasing/programs/vendor-performance-tracking/)
The purpose of the Vendor Performance Tracking System is to:
• Identify vendors that have exceptional performance
•Aid purchasers in making a best value determination based on vendor past
performance
• Protect the state from vendors with unethical business practices
• Provide performance scores in four measurable categories for the CMBL vendors
• Track vendor performance for delegated and exempt purchases
Contractor Information
VID: 17512871918
Contractor: Metro Golf Cars, Inc.
Contact Name: Ben King
Email: Ben@Metrogolfcars.Com
Phone: (817) 921-5491
Address: 4063 South Freeway Fort Worth TX 76110
HUB Eligibility: WO
HUB Gender: F
file:///C:/Users/GarciaC/OneDrive%20-%20City%20of%20Fort%20Worth/Desktop/Contr... 7/19/2021
Contract Details Page 5 of 5
Texas Comptroller of Public Accounts
Glenn Hegar
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• Texas.gov (http://texas.gov/)
• Search from the Texas State Library (https://www.tsl.texas.gov/trail/index.html)
• Texas Homeland Security (http://www.dhs.gov/geography/texas)
• Texas Veterans Portal (https://veterans.portal.texas.gov/)
• Public Information Act (https:Hcomptroller.texas.gov/about/policies/public-information-act.php)
• Texas Secretary of State (http://www.sos.state.tx.us/)
• HB855 Browser Statement
OTHER STATE SITES
• texas.gov (https://www.texas.gov/)
• Texas Records and Information Locator(TRAIL) (http://www.ts1.state.tx.us/trai1/)
• State Link Policy (http://publishingext.dir.texas.gov/portal/internal/resources/DocumentLibrary/State%
20Website%2OLinking%20and%20 Privacy%20 Policy.pdf)
• Texas Veterans Portal (http://veterans.portaI.texas.gov/)
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