HomeMy WebLinkAboutContract 58224-A1 CSC No.58224-A1
1st AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 58224
This 1st Amendment to Fort Worth City Secretary Contract No. 58224 ("First
Amendment") is made between the City of Fort Worth ("Fort Worth"), a municipal
corporation and Gear Cleaning Solutions, LLC, a Texas Limited Liability Company
("Vendor").
WHEREAS, Fort Worth and Vendor entered into an Agreement identified as Fort
Worth City Secretary Contract No. 58224 beginning October 10, 2022 (the "Agreement");
and
WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend the
Agreement to increase the not to exceed amount of the contract from $25,000.00 to
$50,000.00.
NOW THEREFORE, Fort Worth and Vendor, acting herein by and through their
duly authorized representatives, agree to the following terms,which amend the Agreement
as follows:
1. Section 3, Compensation, of the agreement is hereby amended and
replaced with the following:
City shall pay Vendor in accordance with Exhibit "B"— Price Schedule. Total annual
payment made under this Agreement by City shall be in an amount not to exceed Fifty
Thousand Dollars ($ 50,000.00). Vendor shall 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 shall not be liable for any
additional expenses of Vendor not specified by this Agreement unless City first approves
such expenses in writing.
2. 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
1st Amendment to Fort Worth City Secretary Contract No. 58224 Pagel of 3
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
VdA-L&A-,_ responsible for the monitoring and
By: Valerie Washington(Jan 24,202315:54CST administration of this contract, including
Name: Valerie Washington ensuring all performance and reporting
Title: Assistant City Manager requirements.
Date: Jan 24, 2023 IV
By: Br Ray(Jan 24,20231359 CST)
Approval Recommended: Name: Brenda Ray
Title: Fire Purchasing Manager
By: J&fisDavis(Jan24,202314:13CST) Approved as to Form and Legality:
Name: James Davis
Title: Fire Chief TessiM Williams
By: Jessika Williams(Jan 24,202315:46 CST)
600v ann
o�Fonr�aa Name: Jessika Williams
Attest: �,�o° 'add Title: Assistant City Attorney
vvo '=v
PPp'f ° °
. Contract Authorization:
By: VT no 4 M&C: N/A
Name: Jannette Goodall
Title: City Secretary
VENDOR:
Gear Clea Vn
By:
Name: Rick J
Title: Owner
Date: 1-24-23
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
1st Amendment to Fort Worth City Secretary Contract No. 58224 Page 2 of 3
PRICE SCHEDULE
Unit price shall include all cost associated including but not limited to delivery,fuel charges and
freight.
Vendor shall send invoices for payment to the City's Accounts Payable Department upon completion
of each job requested by City. City agrees to pay Vendor within 30 days of receipt of invoice unless,
otherwise notified.
Description: Qty Unit UnitPrice Total
Cleaning of Structural Firefighter Coat,as 250 EA 24.00 6,000.00
needed
Cleaning of Structural Firefighter Pant as 250 EA 24.00 6,000.00
needed
Cleaning of Structural Fire Fighter Helmet as 250 EA 12.00 3,000.00
needed
Cleaning of Structural Fire Fighter Gloves as 250 EA 4.00 1,000.00
needed
Cleaning of Structural Firefighter Hood as 250 EA 4.00 1,000.00
needed
Cleaning of Structural Fire Fighter Boots as 250 EA 12.00 3,000.00
needed
1 st Amendment to Fort Worth City Secretary Contract No. 58224 Page 3 of 3