HomeMy WebLinkAboutContract 56072-A2 CSC No.56072-A2
SECOND(2)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. ("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 identified as Fort Worth
City Secretary Contract No.56 072,which was executed on July 20, 2021 and expired on April 23,
2022 (the"Agreement");
WHEREAS, Amendment 1 to City Secretary Contract No. 56072 was executed on June 10,
2022 between 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;
WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend the
Agreement to increase the amount of the contract from $40,000.00 to $50,000.00 due to TXMAS
Cooperative Contract #18-7803 price increase on the cost of the items being purchased by Fort
Worth.
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:
1. The Agreement is hereby amended by increasing the Spend Authority Total to
$50,000.00 of the Agreement.
2. The Agreement is hereby amended by adding the Exhibit B attached to this
Second Amendment to the existing Exhibit A (Vendor Price List) with updated pricing in the
Agreement.
3. 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]
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Second(2)Arnendmcni to Dort Worth City Secretary Contract No. 56072 Page t of
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
of this contract, including ensuring all performance
By: ValedpWashingt°n(Nm28,202209:54CST) and reporting requirements.
Name: Valerie Washington
Title: Assistant City Manager
Date: Nov 28,2022 By. Ra (Nov 21,202212:53 CST)
Name: Brenda Ray
Approval Recommended: Title: Contract Compliance Manager, Fire
Approved as to Form and Legality:
By: J s DaAs(Nov 22,202206:43 CST)
Name: James Davis aaq�FOR�� a
Title: Fire Chief ���°°c°°°°°°°�aa By: !/JjaG
ago° °Opd� Name: Taylor Paris
Attest: P� o o=� Title. Assistant City Attorney
Oho° o*�
�aa °°°°°°°° a Contract Authorization:
,7a��etteSGoo�'aGG a�nExpS�a M&C: NIA
By: JannetteS.Goodall(Nov29,202216:23CST) 1295 No: NIA
Name: Jannette Goodall
Title: City Secretary
VENDOR:
METRO GOJ4 CARS, INC
By:
Name: BA- King
Title: Gen ral Manager
Date: �I �-
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Second(2)Amendment to I`ort Worth City Secretary Contract No. 56072 Page 2 of
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TRANSPORTATION & UTILITY VEHICLES
November 21, 2022
FWFD Training Center
Sherry Carter(Purchasing Dept)
P.817-292-6809
sherry.carter@fortworthtexas.gov
TXMAS CONTACT# 18-7803
(Smart Buy Product Part# KAT820BPFNN)
New 2023 Kawasaki Mule PRO FXT EPS (Gas)
Base Unit Contract Price: $16,767.71
Prep and Freight: $675.00
Open Market Items
Roof Top (Black Plastic): $ 595.00
Full Glass Windshield(99994-1392): $759.95
Heavy Duty Spring Set: $275.00
Rearview Mirror: $95.00
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): $680.00
(4) ITP Delta Steel Wheels 14" $1650.00
(4) EFX Moto Hammer Tires Included in above price
Total Vehicle Price Delivered: $22,507.46
(Estimated 150 -180 Day Lead Time ARO)
(Note: Quote expires in 30 days)
Best Regards,
Mike Petrovich/cell 682-429-9025
mihael@metrogolfcars.com
MetroGolfCars.com 4063 S Freeway, Ft Worth, TX 76110 817-921-5491