HomeMy WebLinkAboutContract 54436-A1 CSC No. 54436-Al
FIRST AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 54436
BETWEEN CITY OF FORT WORTH AND
SIDDONS MARTIN EMERGENCY GROUP, LLC
This First Amendment to Fort Worth City Secretary Contract No. 54436 ("First
Amendment") is made between the City of Fort Worth ("Fort Worth"), a municipal corporation
and Siddons Martin Emergency Group, a Texas LLC ("Vendor").
WHEREAS, Fort Worth and Vendor entered into an Agreement identified as Fort Worth
City Secretary Contract No. 54436 beginning September 10, 2020 (the "Agreement") for Vendor
to provide emergency vehicle repair services and parts; and
WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend the
Agreement to increase the total annual compensation to an amount not to exceed$100,000.00.
WHEREAS,the City has determined warrantied work provided by Vendor on City assets
has expired causing an increase in expenditures for needed repairs.
NOW THEREFORE, known by all these present, Fort Worth and Vendor, acting herein
by the through their duly authorized representatives, agree to the following terms, which amend
the Agreement as follows:
I.
AMENDMENTS
1. The Agreement is hereby amended by deleting Section 3,titled"Compensation"of
the Agreement and replacing it with the following language:
3. Compensation. City shall pay Vendor in accordance with the price schedule of Vendor
personnel who perform services under this Agreement and, Exhibit"B,"which is attached hereto
and incorporated herein for all purposes. Total annual compensation under this Agreement will not
exceed One Hundred Thousand Dollars and No Cents ($100,000.00).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.
II.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other provisions of the Agreement which are not expressly amended herein shall
remain in full force and effect.
III.
ELECTRONIC SIGNATURE OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 54436 Page 1 of 2
This Amendment may be executed in multiple counterparts, each of which shall be
an original and all of which shall constitute one and the same instrument.A facsimile copy
or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall
have the same effect as anoriginal.
ACCEPTED AND AGREED TO BY:
Executed effective as of the date signed by the Assistant City Manager below.
FORT WORTH:
City of Fort Worth Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
D ww gugg6&6J of this contract,including ensuring all performance
By. Dana Burghdoff( 15,20 18:0� and reporting requirements.
Name: Dana Burghdoff
Title: Assistant City Manager
A `l
By. Alan H.Shuror(Jul 13,2022 09:08 CDT)
Name: Alan Shuror
Approval Recommended: Title: Assistant Director,General Services
Approved as to Form and Legality:
By. Steve o ke(Jul 13,2022 09:17 CDT)
Name: Steve Cooke
Title: Property Management Director By: Richard A.McCracken(Jul 15,202216:24 CDT)
Name: Richard McCracken
Attest: Title: Assistant City Attorney
Contract Authorization:
M&C: N/A
By; 4#hette S.Goodall(Jul 18,2022 08: DT) 1295:N/A
Name: Jannette S. Goodall ag4�ORn��a
Title: City Secretary p F°F°°°°004P&
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VENDOR: ��a E�pgg4X
Siddons-Martin Emergency Group, LLC
By: ,
Name: Kathryn Williams
Title: Vice President& General Counsel
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 54436 Page 2 of 2
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Piico Schedule
1.a1�u r xnil I'nriA PririnQ—F ii rt%No rt11_l=U
LASOIR RAILS—PER HOUR
1N SHOP-S 123.50
FIELD SERVICE-S 126.50
EihrmERGEAICY AFTER HOURS-S 134.50
TRAVEL RATE-$85.00
PARTS
Parts will he bi[led at vendor oast x 1.67.5hippin&freight and or any expediting Bees will be billed at an
addaional oast based pit the method Df shipping requested by the customer,(Ground:Second Day,Next UOY)