HomeMy WebLinkAboutContract 58364 CSC No. 58364
FORT WORTH.
NON-EXCLUSIVE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
TRAINING COURSE SERVICES AGREEMENT
This NON-EXLUSIVE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
(TCEQ)TRAINING COURSE SERVICES AGREEMENT("Agreement") is made and entered into by
and between the CITY OF FORT WORTH("City"),a Texas home rule municipal corporation,acting by
and through its duly authorized Assistant City Manager, and HARDIN & ASSOCIATES HOLDINGS,
LLC ("Vendor"), a Texas limited liability company, acting by and through its duly authorized
representative,each individually referred to as a"party"and collectively referred to as the"parties."
WHEREAS through ITB No. 22-0199, the City solicited bids to award non-exclusive services
agreements to multiple bidders for TCEQ training courses on an as-needed basis in the City with an
aggregate amount of$90,000.00 for contracts awarded to the successful bidders;
WHEREAS,Vendor was one of the successful bidders awarded a contract to provide non-exclusive
TCEQ training course services to the City;
WHEREAS, City and Vendor wish to set out terms of Vendor's non-exclusive TCEQ training
course services.
NOW, THEREFORE, in consideration of the covenants and agreements contained in this
Agreement, City and Vendor hereby agree as follows:
1. Scope of Services. Vendor shall provide TCEQ training course services ("Services"),
which are set forth in more detail in Exhibit"A,"attached hereto and incorporated herein for all purposes.
2. Term. This Agreement begins on November 1, 2022] ("Effective Date") and expires on
October 31,2023 ("Expiration Date"),unless terminated earlier in accordance with this Agreement("Initial
Term"). City will have the option, in its sole discretion,to renew this Agreement under the same terms and
conditions,for up to four(4)one-year renewal option(s)(each a"Renewal Term").
3. Compensation. Vendor understands and agrees that the City will award non-exclusive
services agreements to multiple bidders for TCEQ training courses as outlined in City of Fort Worth Bid
Solicitation(ITB No.22-0199). City will pay Vendor in accordance with the provisions of this Agreement,
including Exhibit`B," which is attached hereto and incorporated herein for all purposes. Vendor further
understands that the aggregate amount of all contracts awarded to multiple vendors under ITB No. 22-0199
shall not exceed NINETY THOUSAND DOLLARS AND 00/100 ($90,000) and the City makes no
promise or guarantee of the total amount of work that will be assigned to Vendor under this Agreement.
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
Non-Exclusive Vendor Services Agreement OFFICIAL RECORD
Hardin&Associates Holdings LLC CITY SECRETARY Page 1 of 21
FT. WORTH, TX
be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves
such expenses in writing.
4. Termination.
4.1. Written Notice. City or Vendor may terminate this Agreement at any time and for
any reason by providing the other party with 30 days'written notice of termination.
4.2. Non-appropriation of Funds. In the event no funds or insufficient funds are
appropriated by City in any fiscal period for any payments due hereunder, City will notify Vendor
of such occurrence and this Agreement will terminate on the last day of the fiscal period for which
appropriations were received without penalty or expense to City of any kind whatsoever,except as
to the portions of the payments herein agreed upon for which funds have been appropriated.
4.3. Duties and Obligations of the Parties.In the event that this Agreement is terminated
prior to the Expiration Date,City will pay Vendor for services actually rendered up to the effective
date of termination and Vendor will continue to provide City with services requested by City and
in accordance with this Agreement up to the effective date of termination.Upon termination of this
Agreement for any reason, Vendor will provide City with copies of all completed or partially
completed documents prepared under this Agreement. In the event Vendor has received access to
City Information or data as a requirement to perform services hereunder,Vendor will return all City
provided data to City in a machine readable format or other format deemed acceptable to City.
5. Disclosure of Conflicts and Confidential Information.
5.1. Disclosure of Conflicts.Vendor hereby warrants to City that Vendor has made full
disclosure in writing of any existing or potential conflicts of interest related to Vendor's services
under this Agreement.In the event that any conflicts of interest arise after the Effective Date of this
Agreement,Vendor hereby agrees immediately to make full disclosure to City in writing.
5.2. Confidential Information.Vendor,for itself and its officers,agents and employees,
agrees that it will treat all information provided to it by City ("City Information") as confidential
and will not disclose any such information to a third party without the prior written approval of
City.
5.3. Public Information Act. City is a government entity under the laws of the State of
Texas and all documents held or maintained by City are subject to disclosure under the Texas Public
Information Act.In the event there is a request for information marked Confidential or Proprietary,
City will promptly notify Vendor.It will be the responsibility of Vendor to submit reasons objecting
to disclosure. A determination on whether such reasons are sufficient will not be decided by City,
but by the Office of the Attorney General of the State of Texas or by a court of competent
jurisdiction.
5.4. Unauthorized Access.Vendor must store and maintain City Information in a secure
manner and will not allow unauthorized users to access, modify, delete or otherwise corrupt City
Information in any way. Vendor must notify City immediately if the security or integrity of any
City Information has been compromised or is believed to have been compromised, in which event,
Vendor will, in good faith, use all commercially reasonable efforts to cooperate with City in
identifying what information has been accessed by unauthorized means and will fully cooperate
with City to protect such City Information from further unauthorized disclosure.
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6. Riaht to Audit. Vendor agrees that City will, 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 will have access during
normal working hours to all necessary Vendor facilities and will be provided adequate and appropriate work
space in order to conduct audits in compliance with the provisions of this section. City will give Vendor
reasonable advance notice of intended audits.
7. Independent Contractor. It is expressly understood and agreed that Vendor will operate
as an independent contractor as to all rights and privileges and work performed under this Agreement, and
not as agent, representative or employee of City. Subject to and in accordance with the conditions and
provisions of this Agreement, Vendor will have the exclusive right to control the details of its operations
and activities and be solely responsible for the acts and omissions of its officers, agents, servants,
employees, Vendors, and subcontractors. Vendor acknowledges that the doctrine of respondent superior
will not apply as between City,its officers,agents,servants and employees,and Vendor,its officers,agents,
employees, servants, contractors, and subcontractors. Vendor further agrees that nothing herein will be
construed as the creation of a partnership or joint enterprise between City and Vendor. It is further
understood that City will in no way be considered a Co-employer or a Joint employer of Vendor or any
officers, agents, servants, employees, contractors, or subcontractors. Neither Vendor, nor any officers,
agents, servants, employees, contractors, or subcontractors of Vendor will be entitled to any employment
benefits from City.Vendor will be responsible and liable for any and all payment and reporting of taxes on
behalf of itself,and any of its officers, agents,servants,employees,contractors,or contractors.
8. Liability and Indemnification.
8.1. LJABILITY- VENDOR WILL BE LIABLE AND RESPONSIBLE FOR ANY
AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY,
INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER,
WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT
ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF
VENDOR, ITS OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS, OR
SUBCONTRACTORS.
8.2. GENERAL INDEMNIFICATION- VENDOR HEREBY COVENANTS AND
AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND CITY, ITS OFFICERS,
AGENTS,SERVANTS AND EMPLOYEES,FROMAND AGAINST ANYAND ALL CLAIMS
OR LAWSUITS OFANYKIND OR CHARACTER, WHETHER REAL OR ASSERTED, FOR
EITHER PROPERTYDAMAGE OR LOSS(INCLUDINGALLEGED DAMAGE OR LOSS TO
VENDOR'S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL
INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, ARISING OUT OF OR IN
CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAUSED BY THE
NEGLIGENT ACTS OR OMISSIONS OR MALFEASANCE OF VENDOR, ITS OFFICERS,
AGENTS,SERVANTS,EMPLOYEES, CONTRACTORS, OR SUBCONTRACTORS.
8.3. INTELLECTUAL PROPERTY INDEMNIFICATION — Vendor agrees to
defend, settle, or pay, at its own cost and expense, any claim or action against City for
infringement of any patent, copyright, trade mark, trade secret, or similar property right
arising from City's use of the software and/or documentation in accordance with this
Agreement,it being understood that this agreement to defend,settle or pay will not apply if
City modifies or misuses the software and/or documentation.So long as Vendor bears the cost
and expense of payment for claims or actions against City pursuant to this section, Vendor
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Hardin&Associates Holdings LLC
will have the right to conduct the defense of any such claim or action and all negotiations for
its settlement or compromise and to settle or compromise any such claim; however,City will
have the right to fully participate in any and all such settlement, negotiations, or lawsuit as
necessary to protect City's interest,and City agrees to cooperate with Vendor in doing so. In
the event City, for whatever reason, assumes the responsibility for payment of costs and
expenses for any claim or action brought against City for infringement arising under this
Agreement, City will have the sole right to conduct the defense of any such claim or action
and all negotiations for its settlement or compromise and to settle or compromise any such
claim;however,Vendor will fully participate and cooperate with City in defense of such claim
or action. City agrees to give Vendor timely written notice of any such claim or action,with
copies of all papers City may receive relating thereto. Notwithstanding the foregoing, City's
assumption of payment of costs or expenses will not eliminate Vendor's duty to indemnify
City under this Agreement. If the software and/or documentation or any part thereof is held
to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or
compromise, such use is materially adversely restricted, Vendor will, at its own expense and
as City's sole remedy, either: (a) procure for City the right to continue to use the software
and/or documentation; or (b) modify the software and/or documentation to make it non-
infringing, provided that such modification does not materially adversely affect City's
authorized use of the software and/or documentation; or (c) replace the software and/or
documentation with equally suitable,compatible,and functionally equivalent non-infringing
software and/or documentation at no additional charge to City; or(d)if none of the foregoing
alternatives is reasonably available to Vendor terminate this Agreement, and refund all
amounts paid to Vendor by City,subsequent to which termination City may seek any and all
remedies available to City under law.
9. Assignment and Subcontracting.
9.1. Assignment. Vendor will not assign or subcontract any of its duties, obligations
or rights under this Agreement without the prior written consent of City. If City grants consent to
an assignment, the assignee will execute a written agreement with City and Vendor under which
the assignee agrees to be bound by the duties and obligations of Vendor under this Agreement.
Vendor will be liable for all obligations of Vendor under this Agreement prior to the effective date
of the assignment.
9.2. Subcontract. If City grants consent to a subcontract,the subcontractor will execute
a written agreement with Vendor referencing this Agreement under which subcontractor agrees to
be bound by the duties and obligations of Vendor under this Agreement as such duties and
obligations may apply. Vendor must provide City with a fully executed copy of any such
subcontract.
10. Insurance. Vendor must provide City with certificate(s) of insurance documenting
policies of the following types and minimum coverage limits that are to be in effect prior to commencement
of any Services pursuant to this Agreement:
10.1. Coverage and Limits
(a) Commercial General Liability:
$1,000,000—Each Occurrence
$2,000,000—Aggregate
(b) Automobile Liability:
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$1,000,000—Each occurrence on a combined single limit basis
Coverage will be on any vehicle used by Vendor, or its employees, agents, or
representatives in the course of providing Services under this Agreement. "Any
vehicle"will be any vehicle owned,hired and non-owned.
(c) Worker's Compensation:
Statutory limits according to the Texas Workers' Compensation Act or any other
state workers' compensation laws where the Services are being performed
Employers' liability
$100,000—Bodily Injury by accident; each accident/occurrence
$100,000—Bodily Injury by disease; each employee
$500,000—Bodily Injury by disease;policy limit
(d) Professional Liability(Errors&Omissions): Applicable ❑N/A
$1,000,000—Each Claim Limit
$1,000,000—Aggregate Limit
Professional Liability coverage may be provided through an endorsement to the
Commercial General Liability (CGL) policy, or a separate policy specific to
Professional E&O. Either is acceptable if coverage meets all other requirements.
Coverage must be claims-made, and maintained for the duration of the contractual
agreement and for two (2) years following completion of services provided. An
annual certificate of insurance must be submitted to City to evidence coverage.
10.2. General Requirements
(a) The commercial general liability and automobile liability policies must
name City as an additional insured thereon,as its interests may appear. The term
City includes its employees, officers,official, agents, and volunteers in respect to
the contracted services.
(b) The workers' compensation policy must include a Waiver of Subrogation
(Right of Recovery) in favor of City.
(c) A minimum of Thirty (30) days' notice of cancellation or reduction in
limits of coverage must be provided to City. Ten (10) days' notice will be
acceptable in the event of non-payment of premium. Notice must be sent to the
Risk Manager, City of Fort Worth, 200 Texas Street, Fort Worth, Texas 76102,
with copies to the Fort Worth City Attorney at the same address.
(d) The insurers for all policies must be licensed and/or approved to do
business in the State of Texas.All insurers must have a minimum rating of A-VII
in the current A.M.Best Key Rating Guide,or have reasonably equivalent financial
strength and solvency to the satisfaction of Risk Management.If the rating is below
that required,written approval of Risk Management is required.
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(e) Any failure on the part of the City to request required insurance
documentation will not constitute a waiver of the insurance requirement.
(f) Certification of Insurance evidencing that Vendor has obtained all required
insurance will be delivered to the City prior to Vendor proceeding with any work
pursuant to this Agreement.
11. Compliance with Laws.Ordinances.Rules and Regulations. Vendor agrees that in the
performance of its obligations hereunder, it will comply with all applicable federal, state and local laws,
ordinances,rules and regulations and that any work it produces in connection with this Agreement will also
comply with all applicable federal, state and local laws, ordinances, rules and regulations. If City notifies
Vendor of any violation of such laws, ordinances, rules or regulations, Vendor must immediately desist
from and correct the violation.
12. Non-Discrimination Covenant. Vendor, for itself, its personal representatives, assigns,
contractors, subcontractors,and successors in interest,as part of the consideration herein,agrees that in the
performance of Vendor's duties and obligations hereunder, it will not discriminate in the treatment or
employment of any individual or group of individuals on any basis prohibited by law. IF ANY CLAIM
ARISES FROM AN ALLEGED VIOLATION OF THIS NON-DISCRINIINATION COVENANT
BY VENDOR, ITS PERSONAL REPRESENTATIVES, ASSIGNS, CONTRACTORS,
SUBCONTRACTORS, OR SUCCESSORS IN INTEREST, VENDOR AGREES TO ASSUME
SUCH LIABILITY AND TO INDEMNIFY AND DEFEND CITY AND HOLD CITY HARMLESS
FROM SUCH CLAIM.
13. Notices. Notices required pursuant to the provisions ofthis Agreement will 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:
To CITY: To VENDOR:
City of Fort Worth Hardin&Associates Holdings,LLC
Attn: Assistant City Manager Attn: Haddi Bayo, Owner
200 Texas Street 2501 Luna Rd, Suite 310
Fort Worth,TX 76102-6314 Carrolton,TX 75006
Facsimile: (817)392-8654 Facsimile:N/A
With copy to Fort Worth City Attorney's Office at
same address
14. Solicitation of Employees. Neither City nor Vendor will, during the term of this
Agreement and additionally for a period of one year after its termination,solicit for employment or employ,
whether as employee or independent contractor,any person who is or has been employed by the other during
the term of this Agreement,without the prior written consent of the person's employer.Notwithstanding the
foregoing,this provision will not apply to an employee of either party who responds to a general solicitation
of advertisement of employment by either party.
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15. Governmental Powers. It is understood and agreed that by execution of this Agreement,
City does not waive or surrender any of its governmental powers or immunities.
16. No Waiver. The failure of City or Vendor to insist upon the performance of any term or
provision of this Agreement or to exercise any right granted herein does not constitute a waiver of City's or
Vendor's respective right to insist upon appropriate performance or to assert any such right on any future
occasion.
17. Governing Law/Venue. This Agreement will be construed in accordance with the laws
of the State of Texas. If any action,whether real or asserted, at law or in equity, is brought pursuant to this
Agreement, venue for such action will lie in state courts located in Tarrant County, Texas or the United
States District Court for the Northern District of Texas,Fort Worth Division.
18. Severability. If any provision of this Agreement is held to be invalid, illegal or
unenforceable,the validity, legality and enforceability of the remaining provisions will not in any way be
affected or impaired.
19. Force Maieure. City and Vendor will exercise their best efforts to meet their respective
duties and obligations as set forth in this Agreement, but will not be held liable for any delay or omission
in performance due to force majeure or other causes beyond their reasonable control, including, but not
limited to, compliance with any government law, ordinance, or regulation; acts of God; acts of the public
enemy; fires; strikes; lockouts; natural disasters; wars; riots; epidemics or pandemics; government action
or inaction; orders of government; material or labor restrictions by any governmental authority;
transportation problems;restraints or prohibitions by any court,board,department,commission,or agency
of the United States or of any States;civil disturbances;other national or regional emergencies;or any other
similar cause not enumerated herein but which is beyond the reasonable control of the Party whose
performance is affected(collectively, "Force Majeure Event"). The performance of any such obligation is
suspended during the period of, and only to the extent of, such prevention or hindrance, provided the
affected Party provides notice of the Force Majeure Event, and an explanation as to how it prevents or
hinders the Parry's performance, as soon as reasonably possible after the occurrence of the Force Majeure
Event,with the reasonableness of such notice to be determined by the City in its sole discretion.The notice
required by this section must be addressed and delivered in accordance with Section 13 of this Agreement.
20. Headines not Controlling. Headings and titles used in this Agreement are for reference
purposes only,will not be deemed a part of this Agreement,and are not intended to define or limit the scope
of any provision of this Agreement.
21. Review of Counsel. The parties acknowledge that each party and its counsel have
reviewed and revised this Agreement and that the normal rules of construction to the effect that any
ambiguities are to be resolved against the drafting party will not be employed in the interpretation of this
Agreement or Exhibits A,B, and C.
22. Amendments /Modifications/Extensions. No amendment, modification, or extension
of this Agreement will be binding upon a party hereto unless set forth in a written instrument, which is
executed by an authorized representative of each party.
23. Counterparts. This Agreement may be executed in one or more counterparts and each
counterpart will, for all purposes, be deemed an original, but all such counterparts will together constitute
one and the same instrument.
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24. Warranty of Services. Vendor warrants that its services will be of a high quality and
conform to generally prevailing industry standards. City must give written notice of any breach of this
warranty within thirty (30) days from the date that the services are completed. In such event, at Vendor's
option, Vendor will either(a) use commercially reasonable efforts to re-perform the services in a manner
that conforms with the warranty, or (b) refund the fees paid by City to Vendor for the nonconforming
services.
25. Immigration Nationality Act. Vendor must verify the identity and employment eligibility of its
employees who perform work under this Agreement, including completing the Employment Eligibility
Verification Form(1-9). Upon request by City, Vendor will provide City with copies of all 1-9 forms and
supporting eligibility documentation for each employee who performs work under this Agreement. Vendor
must adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no
services will be performed by any Vendor employee who is not legally eligible to perform such services.
VENDOR WILL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES,
LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR,
VENDOR'S EMPLOYEES, CONTRACTORS, SUBCONTRACTORS, OR AGENTS. City, upon
written notice to Vendor,will have the right to immediately terminate this Agreement for violations of this
provision by Vendor.
26. Ownership of Work Product. City will be the sole and exclusive owner of all reports,
work papers, procedures, guides, and documentation that are created,published, displayed, or produced in
conjunction with the services provided under this Agreement(collectively,"Work Product"). Further,City
will be the sole and exclusive owner of all copyright, patent,trademark, trade secret and other proprietary
rights in and to the Work Product.Ownership of the Work Product will inure to the benefit of City from the
date of conception,creation or fixation of the Work Product in a tangible medium of expression(whichever
occurs first). Each copyrightable aspect of the Work Product will be considered a "work-made-for-hire"
within the meaning of the Copyright Act of 1976, as amended. If and to the extent such Work Product, or
any part thereof,is not considered a"work-made-for-hire"within the meaning of the Copyright Act of 1976,
as amended,Vendor hereby expressly assigns to City all exclusive right,title and interest in and to the Work
Product, and all copies thereof, and in and to the copyright, patent, trademark, trade secret, and all other
proprietary rights therein,that City may have or obtain,without further consideration,free from any claim,
lien for balance due,or rights of retention thereto on the part of City.
27. Signature Authority. The person signing this Agreement hereby warrants that they have
the legal authority to execute this Agreement on behalf of the respective party, and that such binding
authority has been granted by proper order,resolution, ordinance or other authorization of the entity. This
Agreement and any amendment hereto,may be executed by any authorized representative of Vendor.Each
party is fully entitled to rely on these warranties and representations in entering into this Agreement or any
amendment hereto.
28. Chanee in Company Name or Ownership. Vendor must notify City's Purchasing
Manager, in writing, of a company name, ownership, or address change for the purpose of maintaining
updated City records.The president of Vendor or authorized official must sign the letter.A letter indicating
changes in a company name or ownership must be accompanied with supporting legal documentation such
as an updated W-9, documents filed with the state indicating such change, copy of the board of director's
resolution approving the action, or an executed merger or acquisition agreement. Failure to provide the
specified documentation so may adversely impact future invoice payments.
29. No Boycott of Israel. If Vendor has fewer than 10 employees or this Agreement is for
less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter
2271 of the Texas Government Code,the City is prohibited from entering into a contract with a company
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for goods or services unless the contract contains a written verification from the company that it: (1) does
not boycott Israel;and(2)will not boycott Israel during the term of the contract. The terms"boycott Israel"
and"company"has the meanings ascribed to those terms in Section 2271 of the Texas Government Code.
By signing this Agreement,Vendor certifies that Vendor's signature provides written verification to
the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of
the Agreement.
30. Prohibition on Boycottins!Energy Companies.Vendor acknowledges that in accordance
with Chapter 2274 of the Texas Government Code,as added by Acts 2021, 8711 Leg.,R.S., S.B. 13 § 2,the
City is prohibited from entering into a contract for goods or services that has a value of$100,000 or more
that is paid wholly or partly from public funds of the City with a company with 10 or more full-time
employees unless the contract contains a written verification from the company that it: (1)does not boycott
energy companies; and (2) will not boycott energy companies during the term of the contract. The terms
"boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2274 of
the Texas Government Code,as added by Acts 2021,870'Leg.,R.S., S.B. 13 §2.To the extent that Chapter
2274 of the Government Code is applicable to this Agreement,by signing this Agreement,Vendor certifies
that Vendor's signature provides within verification to the City that Vendor: (1) does not boycott energy
companies; and(2)will not boycott energy companies during the term of this Agreement.
31. Prohibition on Discrimination Amainst Firearm and Ammunition Industries. Vendor
acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code,as added
by Acts 2021, 87'Leg., R.S., S.B. 19 § 1,the City is prohibited from entering into a contract for goods or
services that has a value of$100,000 or more that is to be paid wholly or partly from public funds of the
City with a company with 10 or more full-time employees unless the contract contains a written verification
from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates
against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the
contract against a firearm entity or firearm trade association.The terms"discriminate,""firearm entity"and
"firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas
Government Code, as added by Acts 2021, 87'Leg.,R.S., S.B. 19 § 1. To the extent that Chapter 2274 of
the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that
Vendor's signature provides written verification to the City that Vendor;(1)does not have a practice,policy,
guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will
not discriminate against a firearm entity or firearm trade association during the term of this Agreement.
32. Electronic Signatures This Agreement may be executed by electronic signature, which
will be considered as an original signature for all purposes and have the same force and effect as an original
signature.For these purposes,"electronic signature"means electronically scanned and transmitted versions
(e.g.via pdf file or facsimile transmission)of an original signature,or signatures electronically inserted via
software such as Adobe Sign.
33. Entirety of Agreement This Agreement contains the entire understanding and agreement
between City and Vendor,their assigns and successors in interest, as to the matters contained herein. Any
prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict
with any provision of this Agreement.
(signature page follows)
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Hardin&Associates Holdings LLC
IN WITNESS WHEREOF,the parties hereto have executed this Agreement in multiples.
CITY OF FORT WORTH:
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
Pang QLt hdo{f responsible for the monitoring and administration of
By: Dana Burghdoff(Nov 2,202209:49CDT) this contract,including ensuring all performance and
Name: Dana Burghdoff reporting requirements.
Title: Assistant City Manager
Date: ,20_ By:
Name: Pa Je ilso
APPROVAL RECOMMENDED: Title: Contrac erviees Admin.
APPROVED AS TO FORM AND LEGALITY:
aw6E� f arder
By: Christopher Harder(Oct 24,202212:39CDT)
Name: Christopher Harder,P.E. 4aanI
Title: Water Dept. Director AaF F°Rr��aa
"o o°° ool By: Dglack(Oct 26,202213:36 CDT)
00-6 ?'.;o Name: Doug Black
ATTEST: ��o s= Title: Assistant City Attorney
Pa 'o oo Ay
*
d nezp5aaa
r CONTRACT AUTHORIZATION:
.7G1�?�?2tt2 cl C7000�G1CG M&C: [N/A
By: Jannette S.Goodall(Nov 2,2022 11:36 CDT) Form 1295•[N/A ]
Name: Jannette S. Goodall]
Title: City Secretary
VENDOR:
[INSERT NAME OF VENDOR/ENTITY]
By. OFFICIAL RECORD
Name: Haddi Bayo
Title: Owner
Date: [ CITY SECRETARY
FT. WORTH, T
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Hardin&Associates Holdings LLC
EXHIBIT A
SCOPE OF SERVICES
1.0 SCOPE
1.1 Water Utility Department shall utilize this agreement for the purchase of in-person,
instructor-led occupational license training courses as required by the Texas Commission
on Environmental Quality (TCEQ) for the Water Utility Department on an "as needed"
basis.
1.2 The quantities listed on this agreement are only estimates based on previous usage and do
not indicate intent to purchase or a guarantee of future business. The City is obligated to
pay for only those services actually ordered by an authorized City employee and then
received as required and accepted by the City.
1.3 Unit prices shall include all costs associated with the specified work, including but not
limited to handling, fuel charges, fees and certification fees. NO ADDITIONAL
CHARGES WILL BE ACCEPTED OR PAID BY THE CITY.
1.4 Any specifications/requirements that have been omitted from this scope of service that are
clearly necessary or in conformance shall be considered a requirement although not directly
specified or called for in the scope of services.
2.0 VENDOR REQUIREMENTS
2.1 Vendor shall have and operate a full-time, permanent business address with the ability to
be reached by email or telephone twenty-four(24)hours a day, seven(7) days a week.
3.0 DEFINITIONS
3.1 Contractor/Vendor—The awarded company per this agreement to perform specified work
contained herein.
3.2 Department Contract Manager — City of Fort Worth employee assigned to manage the
compliance,oversight,and/or administration of the contract or project for their department
of employment.
3.3 Designee—a City of Fort Worth employee assigned by the Department Contract Manager
to assist with the compliance,oversight and/or administration of the contract or project.
3.4 Approved training—training which provides the knowledge and skills necessary to perform
occupational job tasks,as well as,to obtain or renew a license as determined by the TCEQ.
3.5 License — an occupational license issued by the commission to a person authorizing the
person to engage in an activity covered by Title 30,Texas Administrative Code(TAC 30)
Chapter 30, Subchapter A.
3.6 Qualified instructor—an individual who has instructional experience,work-related
Non-Exclusive Vendor Services Agreement
Hardin&Associates Holdings LLC 11 of 21
experience,and subject matter expertise that enables the individual to communicate course
information in a relevant, informed manner and to answer students' questions.
3.7 Training provider — an administrative entity or individual responsible for obtaining
approval of training, providing acceptable delivery of approved training, ensuring that
qualified instructors or subject matter experts are utilized in the delivery, support, and
development of training and monitoring,recording and reporting attendance accurately and
promptly as required by the TCEQ.
4.0 VENDOR RESPONSIBILITIES
4.1 The Vendor shall—
4.1.1 Coordinate courses with a single point of contact for City of Fort Worth—Water
Utility Division
4.1.1.1 Primary: Edward J.Williams
Training and Development Coordinator
Fort Worth Water/Management Services
Edward.williams@fortworthtexas.gov
(817)392-2425
4.1.1.2 Secondary: Shane Zondor
Workforce Initiatives Manager
Fort Worth Water/Management Services
Silane.zondor@fortwortlitexas.gov
(817)392-7814
4.1.1.3 The contractor will be notified within 15 days of any change to the single
point of contact,to include name, email address,and phone number of the
new contact.
4.1.2 Coordinate with the City of Fort Worth Water Department to produce an annual
(calendar year)training schedule.
4.1.3 Provide all training materials,instructors,proctors and sample materials needed
for execution of the course.
4.1.4 Provide the City of Fort Worth,upon request:
4.1.4.1 A detailed description of the training course outline.
4.1.4.2 Detailed listing of all materials and equipment supplied by the contractor.
4.1.4.3 Any information or supplies that are needed from the City of Fort Worth.
4.1.5 Submit a new instructors' credentials for review and acceptance to the point of
contact within the City of Fort Worth—Water Utility Division.The new instructor
shall be on the Contractor's list of instructors a minimum of 15 days prior to a
scheduled training where they are the lead instructor.
4.1.6 Provide training courses if there are a minimum 10 participants registered one
week prior to the course start date.
4.1.6.1 Training courses with fewer than 10 participants registered one week
prior to class start date will be canceled.
4.1.6.2 The City of Fort Worth—Water Utility Division will coordinate with the
Vendor to confirm course cancellations.
4.1.7 Provide the City of Fort Worth—Water Utility Division with copies of training
records, including but not limited to:
4.1.7.1 Daily sign-in sheets including all of the City of Fort Worth training
participants in attendance.
4.1.7.2 Examination results.
4.1.7.3 Written evaluations for each course an instructor teaches. Evaluations
shall include the quality of the course, content, and instructor
performance.
4.1.8 Record and report successful training completion accurately and promptly
following the Training Roster Online Submittal (TROLS)procedures found in the
TCEQ Regulatory Guidance Publication(RG-373).
4.1.9 Provide students successfully completing a course of training with a completion
certificate.
4.1.9.1 The certificate must contain at a minimum:
4.1.9.1.1 The training provider's name and the TCEQ provider code.
4.1.9.1.2 The course name and the TCEQ course code.
4.1.9.1.3 The student's name and license number or identification
number.
4.1.9.1.4 The hours completed by the student.
4.1.9.1.5 The instructor's name.
4.1.9.1.6 The date of completion of the course, and;
4.1.9.1.7 The city where the course was held.
5.0 CERTIFICATION AND LICENSING REQUIREMENTS
Non-Exclusive Vendor Services Agreement
Hardin&Associates Holdings LLC 13 of 21
5.1 The training and training materials must be TCEQ approved, in accordance with Title 30,
Texas Administrative Code(30 TAC)Chapter 30, Subchapter A,with the exception of
training materials for the courses listed: Confined Space Entry Safety, Excavation Safety,
Hazardous Materials Awareness for First Responders,and Hazardous Operations.
5.2 All training personnel must be licensed to provide training in accordance with the applicable
laws and regulations of the State where the in-person training is conducted and must provide
TCEQ Instructor Qualification Review letters for each instructor.
5.3 Qualified instructors must be approved by TCEQ for the training classes they instruct.
6.0 COURSES REQUIRED
6.1 Training courses required include the following primary courses:
6.1.1 Primary
6.1.1.1 Basic Wastewater Operations(TCEQ Course 0059)(20 hours)
6.1.1.2 Wastewater Collection(TCEQ Course 0080)(20 hours)
6.1.1.3 Basic Waterworks Operation(TCEQ Course 0092) (20 hours)
6.1.1.4 Water Utility Calculations(TCEQ Course 0108)(20 hours)
6.1.1.5 Chlorinator Maintenance(TCEQ Course 0124)(20 hours)
6.1.1.6 Water Laboratory(TCEQ Course 0285)(20 hours)
6.1.1.7 Pump and Motor Maintenance(TCEQ Course 0396)(20 hours)
6.1.1.8 Water Utility Safety(TCEQ Course 0426)(20 hours)
6.1.1.9 Wastewater Treatment(TCEQ Course 0437)(20 hours)
6.1.1.10 Water Distribution(TCEQ Course 0605)(20 hours)
6.1.1.11 Surface Water Production I(TCEQ Course 0942)(24 hours)
6.1.1.12 Surface Water Production II(TCEQ Course 0954)(20 hours)
6.1.1.13 Valve and Hydrant Maintenance(TCEQ Course 0961)(20 hours)
7.0 ADDITIONAL COURSES REOUESTED
7.1 Additional training courses requested include, but are not limited to the following secondary
courses:
7.1.1 Secondary
7.1.1.1 Operation of Activated Sludge Plants(TCEQ Course 0009)(20 hours)
7.1.1.2 Anaerobic Digestion(TCEQ Course 0036)(20 hours)
7.1.1.3 Wastewater Laboratory(TCEQ Course 0081)(20 hours)
7.1.1.4 Customer Service Inspection(TCEQ Course 0173)(10 hours)
7.1.1.5 Groundwater Production(TCEQ Course 0223)(20 hours)
7.1.1.6 Water Utility Management(TCEQ Course 0550)(20 hours)
7.1.1.7 Customer Service Inspection&Cross Connection Control(TCEQ Course
0606)(16 hours)
7.1.1.8 Backflow Prevention Assembly Tester(TCEQ Course 1200)(40 hours)
7.1.1.9 Confined Space Entry Safety(4 hours)
7.1.1.10 Excavation Safety(8 hours)
7.1.1.11 Hazardous Materials Awareness for First Responders(8 hours)
7.1.1.12 Hazardous Waste Operations(40 hours)
8.0 PERFORMANCE OF SERVICES
8.1 Contractor shall perform services during hours of 8:00 a.m. through 5:30 p.m.,Monday
through Friday, unless otherwise requested by the Department Contract Manager or Designee.
8.2 Contractor shall not perform services on City observed holidays:
8.2.1 New Year's Day
8.2.2 Martin Luther King,Jr. Day
8.2.3 Memorial Day
8.2.4 Juneteenth
8.2.5 Independence Day
8.2.6 Labor Day
8.2.7 Thanksgiving Day
8.2.8 Day After Thanksgiving
8.2.9 Christmas Day
8.3 Service date shall be confirmed or canceled with the Department Point of Contact or Designee
on the Purchase Order a minimum of seven business days prior to the services being rendered.
8.4 If the original instructor is unable to conduct the scheduled training,the Contractor shall
schedule another qualified instructor to lead the training.
8.5 Training classes will be held in-person at one of the City of Fort Worth Water Utility facilities
listed below:
8.5.1 Field Operations—South Holly Water Treatment Plant—Training Room
1500 1 lth Avenue Fort Worth,Texas 76120
8.5.2 Plant Operations—Village Creek Water Reclamation Facility—Training Room
4500 Wilma Lane Arlington,Texas 76012
8.5.3 Plant Operations—Westside Water Treatment Plant—Training Room
12200 Old Weatherford Road Aledo,Texas 76008
8.5.4 Plant Operations—Rolling Hills Water Treatment Plant—Training Room
2500 SE Loop 820 Fort Worth,Texas 76140
9.0 CITY REQUIREMENTS
9.1 The City will be responsible for site requirements including classroom configuration,
projection equipment,white boards,markers,etc., and will coordinate with Vendor to
determine what they will bring and any additional supplies City will need to provide
9.2 The City will work with Vendor a minimum of four(4)weeks prior to the scheduled training
dates and will supply the following information:
9.2.1 The title and course number of the requested training.
9.2.2 The requested training date,with at least one alternate date.
Non-Exclusive Vendor Services Agreement
Hardin&Associates Holdings LLC 15 of 21
9.2.3 The location where training will be held.
9.2.4 A point of contact, including name, email, and phone number, for the day of
training.
9.2.5 The number and names of participants.
EXHIBIT B
PAYMENT SCHEDULE
FORT�WORRT .
T REVISED DID SOLICITATION
Event 10 Pap i Invited: PUBLIC EVENT DETAILS
CPNO_1_-27-n149
Event Round Version Submit To: GAAyy of Fat Worth 1 ___ FINANCIAL MANAGEMENT SERVICES
Event Nam o FINANCE-Purdwaing
1TB_TCty,; •rraininI Courser 200 Texas St.(Loww Level,South)
cart Tkrw Finish Time Fort Worth TX76102
Cs!09/1e72 08:00:00 CDT 091041011 13 30:00 cn United States
Email: FMSPurGlavingResponeee®forhvrxthlexat:,0ov
Line: 1
DMOriptlom _ _ SAW UnllPrice Total
On;lle,asbvdix led.Basic Y.astewaler 1.00 EA
Coww s a Course for go-12 Cay Employees $3,600 $3,600
Liner 2
Do wiptlon: Gay Unp undprlce Total
On-sl e,Instrudor lad,Basic Wastewater 1. EA
Operations Course for up to 20 City Employees
$6,000 j s6,aoo
Line: 3
Deser"w lily Unit Unitl nlcs Total
Orsais.Itleln vior led,Waslewskn Collection 1.00 EA
Cato"for to-12c"Effoove s 43,600 $3,600
Line: A
Description: _ UMI UnitPrice Total
Oreille.Instruct Vlh Instructor led, s*w**Collodion 1 0 EA
Course for up to 20 City Employees
$6,000 :6.000
Line d
Doscrlpllon: Qt UNI UnitPrice Total
On•ena,Inslniotof Md.Basic Waterworks 1.00 �—
Uperaton Coiirso to 10,12 City Employees $3,fi00 $3,600
Line; ti
0444r1puon: sly Unit UnRpfiw Total
Can-rile.Ir strucke led,040c Mhtenv Mort - 1.00 EA
Olwabon Course for up to 20 C7y Fnipleyeee _.
136,000 $6,000
1Inr 1
Description: City Unit U1rilPHos Total
Cir}-silo,instructor led,"later Lastly CalaLUom 1-00 EA
Course for 10-12 City Employees
PAW I 3:mino
Line: B
Description: q� Unit U�I/Y1oe Total
On}sile,Instructor led,Water Wiry Calculations 1,0E EA _
Came for up to 20 City Employees $6,500 $6,900
Line; 9
Description: Qly Unit UnllPdois total
Or►sie.Irstuclor led,UdorssmrMakliarlar" I W -EA -
Corse for tail CMy Empirrress $3,900 $3,600
une: 10
Description: City Unit UnliPrico Total
On-site,Instructbr led,Cnlonnalm Lfalnteftance 100 LA
Corso for up to 20 coy Employees S6,000 $6,000
ITB 22-0199 TCEQ Training Classes
Addendum No. 1,Page 5 of 10
Non-Exclusive Vendor Services Agreement
Hardin&Associates Holdings LLC 17 of 21
�U�'I'WUg�H.
'T" REVISED BID SOLICITATION
Event to Poye In�Red: PUBLIC EVENTDETA"
clVvl•i:-u:99
Event Round Version Submit To: Cit1yy 01 Fort Wor0
ERV
1 2 FMUWCIAL MANAGEMENT SICES
event Narna FIMANCE•Purchasing
IT8 TCB;2 Trainint Couraaa 200 Totes St. Lo"'Level.South)
Start Time Finish T1me Fort Worth TX 76102
0k'09.2022 06100i00 CDT 09 01 '2022 1111000 CDT United States
EmaN: FMSPurchasing Res ponses@lortwortlliutrns gov
Line: 1 i
Description: Qty Unit UnItilli TOW
Oaaie.WaInsUbr led.V1ts1M Laboratory 1.00 EA
Course for 10.12 are Effilp"es $3,600 + I$3,600
Line: 12
Description: Qly Lk* UnN�rke TOW
O"Ite,Mghuclp—aim+ill r Laboratory 1 00 EA
Course for up to 20 Clty Employees
*6,000
Line: 13
Descriptlon: Qly Unit UnitPrlce Total
On►%Ae,Instructor led,pump and Motor 1,00 I A
Maintenance Course fat 10-12 City Emplayees $3,900 $300
Line: 14
Descrwom; _ City Unit Unliprlce Total
Mr1OlOr W On-viii M .PIIrp and Motor 1 rxi LA
Malnterwwa Cause for Up iD 20 City BT#Wees $6,500 I$6.600
Una: 16
Description: Qty Unit INtifltlpe Total
On-slle,instructor led,Wafer Utility Sa" 1 Uq rA - —
Course for 10.12 City Entployeas i3,900 I $3,900
Lire: 1a
Descrspllon; ply UNN Unitpri0a Total
On-Me.Mswcto►Nd,Water Utility SaWy 1,ao EA
Course for up to 20 Gty Employees
1$6,500 $5,500
unet 17
kwauciorr ti "r ate,VMa Tre-It wM 100 - 1 unitPrlsa total
coon.roe 10.12 CITY Eertpfoyees j
1$3,600 I$3,800
Llrw 18
Desalpllon:
OeFsile,instructor led,Wasbawaler TroallneeN 1Q0d- EA Total
Course for up to 20 City EnVloye"
Line: to
[wowI �56,(Nx1
Ossaripdat: 4IV unit UrWrrSoe Total
OI}sIM,Instructor led,Water DialrihuNan 1.00 EA
Course lot 10-12 City Employees
$3,600 $3,600
Lin.: 20
Qty Unit UnitPrlce Total
On.ale,lnsh.cior led,Wafer DWVW*n 1 00 1 r,
Came Tor up to 20 City Ertpoyres S6.000 $6.000
118 22-0199 TCEO Training Classes
Addendum No 1,Page 6 of 10
FotrrWio
REVISED BID SOLICITATION
EvarID Page invited: PUBLIC EVENT DETAILB
CYMD1-22-0199 ___ _ 5
Event Rood lhrsiaa - Submit To: 0 al Fort Worth
I 2 FINANCIAL MANAGEMENT SERVICES
Evortt horns FINANCE-Purchasing
ITo Tce. -Talnlrw__00ucees 200 Texas St (Lower Level,Soufh)
1 Start Tim; Finish TWO Fort Worth TX 76102
Oa;'D9;2o22 DOr00,oe CST 09101/2Q2a13110100 COT ( UniledSlales
Ernatl: FMSPurchas ngRespon%nC"od ormtexas.gov
Una: 21
Description: Qy UMl_ UJnklTrlee Total
Cwsrw Instructor led,Surface Waiw 100 EA
Promielan I Course for 10-12 City Employees =3,900 $3,900
Line: 22
Descriptlam Qty U1111 Unkpilce Int;d
On-elta, orled,St rloco Wets► 100 t:A
6'o&xllon I Cause for up to 20 City Employees $13 500 $6,500
Line: 23
Descelpflon: _ Qly Unit Un:tPrice Term
oRtae.Instructor lad,&s%w VN r too FA _
Vro*xtiort 11 Course for fate Cey Entployeas $3,600 $3,600
Line: 24
Description: Unit UnitPrice Total
On sits.lrotrudor led,Surface 10r r duction It it rA
Cause for Up to 20 City Employees
$13,000 $6,000
Line; 25
De"Aptilorla Qty Unit UnitPrita Total
OrvsAe,krafr Kkx led,Van and Nyoranl to() FA
usi+renance Course for 10-12 City Employees $3,900 S3.901)
Line; 26
Description:
Omelle,Instruclor led,Valve and Hydrant 1.00y EA
UnliPricn Toter
Maintenance Course for tip to 20 City Employees
$B,500 $F,500
Una: 27
Description: qty 1�tM UnitPrlae iota+
Orwile.InslnxUx led,Operation of Acbveled 1.00 �A
SkAoe Plants Carte br 10-12 City Emcbyees
I�3,800 I $3,600
Une: 28
Description: aty Unit UnitP►Ice Total
On-afie,Instructor led,Operation of Activated 11.00 FA
Sludge Plants Cowso for up to 20 City Employees
$6,000 $6,000
Line: 29
Desalpilon: Qty Un" unilPrlce Total
On,sifa.Mtatrudor lad.Anftm is Digestion 1.00 }A
Corse for 10-12 City EmOvy"s No bid I No bid
Una: 30
Description: Qly Unit UnItPAce Toiai
On-atl;,Inctnrdot led,Anseroble Digestion 1.00 CA
Coarse for up to 20 City employee• No bid No bid
ITS 22-0199 TCEO Training Classes
Addemkrn No. 1.Page 7 of 10
Non-Exclusive Vendor Services Agreement
Hardin&Associates Holdings LLC 19 of 21
FORT WORT .
- REVISED BID SOLICITATION
EvottilD Pepe InNtefl: PUBLIC EVIENT DETAILS
CFWOI-22-0199 6
Everifte and VWGIO r --- -- Submit To: CH 0'Foft Worth
i - 2 _- FINANCIAL MANAGE MENTSERVICES
Event None - FINANCE-Purchasing
ITa_TCCQ_Trairning Courses _ _ 200 Texas 81, Lower Level,Soulh)
bfertT7me FlnbhTime Fort Worth TX 76102
00109/2022 0800e00_CLf_ __ 0910112022 1300MCOT UrtiludStates
Email: F7`9SPurdlasirFtcponses(gkurtworCnluxas.{�uv
Lino: 31
Descririlon: g►Y _- Unll — - Urtlrrim Tb1e1
Cn-Me,Instruderled,Wastaeelrs Laboratory - — 1.0D EA -
Course for 1042 CIly Employees -
$3,600
Line: 32
Description: q_yt Uric UntlPfip Total
On-sits,Mistrudor led,Waslaym1of Laboratory 1.(10 FA -- -
Course far up to 20 City Employees
$6,000 $6,000
IJne: 33
Descdollon: Unit Unhpdce Tb>si
On-are,Inatrtntorled,Cuslorrwr Service 1.94 EA
InspedionCouse for l0.12CMyErnplayees NO bid NO bid
-
Line: 31
Descffpbore QtY _ Unh - UnhPdae - Tbtd
O"de,Instructor lid,Customer Senice 1.00 FA _
Insper-Son course for up to 20 Cly Employees I No bid j NO old
Line: 35
Deacdptlan: Qry Unit Unwrice Tat
Drill,Irnfirclor led,Gnxx kmtw Plodwilm IV EA
Couaefor 10-12 Cry Employees $3,600 1$3,600
Line: 36
Description: Qty Untt U nitPrloe Told
On-sib,Instructor lad,Groundmi:r Production 1.00 EA
Course for up to 20 CHy Employoes $6,000 [$6,000
Line: 37
Description: Qty Unit UnhPike Total
Onsile,Instnctor led,Water Whily 1.00 EA --
Managenneri Come for 10-12 City Empby00s
$3,900 $3,J00
Line: 30
Desaipoon: City Unit un"Plloe total
On-ate,Iatructoffed,Wrier Lhltfy Management 1-00 EA
Course for upto 20CHy Employees $6,500 I $6,500
Una: 3e
Description: Qty tAii UntlPdce Tbid
On-site,Inslructor led,Customer Serntce knapecion&Cross 1.00 FA - --
Cormmctlan Conlrol Course for 10-12 CHy Employoes
$4,200 $4,Z00
Line: 40
Description: ctry Unl Whilkrlice Told
On-sib,Irnslructorbd,Customer Scnlrufnspecion&Cross 100 EA
Connecton Centel Course fa tp to 20 Cily Employees $7,000
ITB 22 0199 TCEQ Traning Classes —
Addendum No. 1, Page 8 of 10
4w.
REVISED BID SOLICITATION
Event10 Pagel Invited: PUBLIC EVENT DETAILS
C7rr01-77.012p _ n
Event Round won ai n SubmH To: City of Fort Worth
i 7 __ FINANCIAL MANAGEMENT SERVICES
Event Name FINANCE.Purchasing
IlssTSirt� Trstnlny couraea fin"Time 200 Texas SI (Lowet Level,South)
Fort Worth TX 76102
04/09,2072 011.00:oo-CtrT WC1,7027 13,30:00mr Untied Slates
Email: FMSPurchasingRospunsea®fortworthlexas.gov
Line: 41
Dawitillon: city Unit Unnprlq Total
Oneke,lrwkuelar led,WarMow Prevention Assernbiy I.W EA
Tester Course for 10.12 ary Emplayees $8,400 $8,400
Lir»: 42
De,seription! Q�y Unit UnIIPrIco Toles
On-site.k�buetw_Wr .�ir3dYow Prerwr�on Assmrby 1.06 EA
Tesler Course for up to 20 COr Erry#vyssa I$1 4,000 $14,000
Line: 43
Description Qty Unit Undprlce ToW
00-site,inakictor led,ConAned Speu Entry I w EA
Sit"Corse for 10-12 City Cmployses j -$3,000 53.0
Line: 44
Description, Qty unit � « Toni
Or-Lift.I strudor Md.Gonfiid—Space Entry 1.00 EA
Safety Course to up 10 20 Cary krrowpas
$6,000 i$5,000
Une, 45
Un
I sNdor led Excav~Saltily 100 EA UnHPrlas Tom
Course for 10-12 Cry Empsayeea 06 I No bid No bid
Una: 48
Description: ay Und UnkPrlae Ttlhl
On-site,katrocia led,Excavallan Safety -- 1.00 EA
Course for up to 20 City Employees NO bid NO bid
Une: 47
Descrlptien: CA Unft llnitfMea Total
Craft,Irstrudor led,I W ordare Materials Awareness 1. ____FA
for Forst Responders Cons for 10-12 City Employees
No bid No bid �
Une: 4e
Description: City Unit UnHPrles Total
On-site,Instructor IN.Itarardvus Matenads Awareness 1 rl(1 EA
for First Responders Course for w to 20 Gay i
Employees NO bid I I NO bid
IT6 22-0199 TCEO Training Classes
Addendum No. 1.Pepe 9 of 10
Non-Exclusive Vendor Services Agreement
Hardin&Associates Holdings LLC 21 of 21