HomeMy WebLinkAboutContract 54007-A8 C50 R EEC'
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SERVICE DELIVERY ORDER TO VENDOR SERVICES AGREEMENT CSC 54007 A8
BETWEEN DISPLAYS, LLC.AND THE CITY OF FORT WORTH FOR PROFESSOIONAL
ART SERVICES FOR THE FORT WORTH PUBLIC ART COLLECTION
Multi-Year Vendor Services Delivery Order
This Multi-Year Vendor Services Delivery Order form shall be governed by all the terms and conditions
of the agreement referenced below.The Agreement sets forth that Services to be provided shall be based
on the Fort Worth Public Art Annual Work Plan and on an as-needed basis as determined by Contract
Manager in accordance with this Vendor Services Delivery Order.
Sponsoring(Client)Department: Planning&Data Analytics
City Secretary Contract Number: City Secretary Contract Number
Delivery Order Number: CSC 54007-A8(Eighth Addenda)
Project Name: Water Crossing Markers Chisholm Trail Parkway
Professional Services Firm: Displays LLC.
Date of Contract: June 10,2020
Delivery Order Date: June 8,2022
City's Contract Manager: Arts Fort Worth
Scope of Work and fee proposal per Displays, LLC letter dated June 9,2022
Subject: Estimate 2005270024
Project# 102799
Fund/Account/Center No.: 39007--020E43 102799 CAP EXP
Notice to Proceed Date for this Delivery Order: At execution
Completion Date for this Delivery Order: July 30,2022
CITY OF FORT WORTH: Displays,LLC.
By: /0 ,CL �tt�
Fernando Costa Pamela Suggs
Assistant City Manager Vice President of Sales
Date: W_/1 z4 Date: 6/10/2022
OFFICIAL RECORD
CITY SECRETARY
CONTRACT COMPLIANCE MANAGER
By signing, I acknowledge that 1 am the person responsible
for the monitory d administration f of this contract, including
ensuring rformmance and reporting requirements.
r
Jennifer oq , Public Art Collection Manager
Arts Couddl of Fort Worth&Tarrant County, Inc.
APPROVED AS TO FORM AND LEGALITY:
By:
'Jessika Williams �' t `� # ^�
-
Assistant City Attorney
ATTEST: 1
r �-
By �`
Janne Goodall
City retary `' �`s ,,
Contract Authorization:
Form 1295:
M&C: N/A
Date Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
I;LVAVA Y_I
FORT WORTH PUBLIC_ ART
Public Art Treatment Request
Witter Passages/Trinity River Water Fowl Water
The artwork is owned by the City of Fort Worth and is part of the Fort Worth Public Art Collection
administered by the Arts Council of Fort Worth&Tarrant County.
Date of Request
By Jennifer Conn Public Ail Collection Manager
Ails Council of Fort Worth&Tarrant County
ARTWORK INFORMATION
Artist Nori Sato
Title Water Passages/Trinity River Water Fowl Watei-
Execution Date 2015
Media Glass and stone mosaic
Dimensions Columns 18'—22' H x 2' in diameter
Brief Description A multi-part mosaic work including 10 mosaic columns. Columns include
sculptural caps in various materials and are installed on the Chisholm Trail
Parkway(see attached map for Iocations and access instructions.Approvals
required from NTTA.)
LOCATION OF ARTWORK
Facility North Texas Transportation Authority(Partner)
Street Address Various locations(see attached)
City/Zip Fort Worth,TX
Site location Installation sited on central median
Host Entitiy North Texas Transportation Authority
Site Contact Person Roger W. Doddy
Title NTTA Roadway Special Projects Manager
Phone Number 940-597-6730
Reason for request Assessment and general cleaning
Special Instructions Be prepared to provide water;no water at site.Please take before and after
pictures including treatment in progress. FWPA Collection Manager for any to
coordinate access. Be aware that toll charges may occur.
Water Crossing Markers
Mapping 1 Access Information—Columns
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Water Passages/Trinity River Water Fowl. Water
Mapping and Access Information Columns
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DEstimate#2005270024
Date Issued:06/09122
DISPLAYS LLC Expiration Date:06126120
ME ART SERVICES
Client: Fort Worth Public Art Estimated By: Craig Rember
Contact: Jenny Conn Email: crember@displaysfas.cem
Email: jconn@artscovnciffw.org Client Reference:
Payment Terms: lqet 60 Days
Cleaning/assessment of ten(10)"Water Crossing Markers'along the Chisolm Trail Parkway located in the median from
Job Scope: Montgomery Slfeol to FM 1187.
Labor(Hourly) $8,960,00
Material(Equipment Rental,Installation Kit,Subcontracted Survice J $13,906.26
Admin(Fees)
$500.D0
Total $ 23,368.26 *
'Estimate is a minfmum charge and does not include sales tax.Additional charges may apply if there is a cbange in job scope.
Mon-Transit Item Details
Description City HIM) L(in) W(in) Packing Services Included:
Water Crossing Markers 1 1 1 1 No
'This estimate is valid for 30 days and based on The provided Informallon.All listed dates are subject to change and will he confirmed
at the lime of booking.All services are subject to Displays FAS Terms and Conditions which are available at:Terms and Conditions
Page:1 of 1
THIS ESTIMATE IS NOT A CONFIRMATION OR BOOKING AND DONS NOT INCLUDE TRANSIT INSURANCE UNLESS OTHERIVISE NOTED.