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Home My WebLink AboutContract 59096CSC No. 59096 FORT WORTH CITY OF FORT WORTH PURCHASE AGREEMENT BASED UPON AN INTERLOCALAGREEMENT BETWEEN THE CITY OF FORT WORTH AND A&G PIPING, INC. WHEREAS, Section 271.102 of the Texas Local Government Code allows Local Governments to pursue mutually beneficial and cooperative purchasing programs; and WHEREAS, pursuant to Chapter 791 of the Texas Government Code and Subchapter F, Chapter 271 of the Texas Local Government Code, the City of Fort Worth ("City"), a Texas home -rule municipality and Tarrant County have entered into an Interlocal Cooperative Purchasing Agreement on October 15, 1998 which provides that when the one of the Local Government Entities enters into a contract with a Vendor for goods and services, the other Local Government is able to enter into a Purchase Agreement with the Vendor under the same terms and conditions offered to the Original Local Government Entity so long as the Vendor is agreeable (Copy Attached as Exhibit "A"); WHEREAS, A&G Piping, Inc. ("Vendor") responded to BID 2022-210 issued by Tarrant County agreeing to allow other Local Governmental Entities to enter into a Purchase Agreement with Vendor under the same terms and conditions as those contained in the BID (Copy attached as Exhibit `B"); NOW THEREFORE, City and Vendor each of which will individually be referred to as a "Party" and collectively as the "Parties" enter into this Purchase Agreement. The Parties agree that any references to Tarrant County in Exhibit "B" shall be construed as the City of Fort Worth for the purposes of this Agreement and all rights, benefits, duties, and obligations shall inure to the City as if the contract in Exhibit `B" were originally executed between the City and Vendor. This shall specifically include any requirements imposed on Vendor by virtue of Tarrant County BID 2022- 210 Ordinance included in Exhibit `B." The Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. Exhibit A — Interlocal Agreement between the City of Fort Worth and Tarrant County; 2. Exhibit B — Contract between Tarrant County and Vendor for mechanical and plumbing services, identified as BID 2022-210; 3. Exhibit C — Vendor's Quote, Pricing, Scope of Services or Purchase Order; and 4. Exhibit D — Conflict of Interest Questionnaire. Exhibits A, B, C and D which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit "B" pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX thereto. In the event of a conflict between Exhibit `B" and this Agreement or Exhibit "A", then this Agreement and Exhibit "A" shall control. City shall pay Vendor in accordance with the fee schedule in Exhibit "C" and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall be not exceed Two Hundred and Fifty Thousand Dollars ($250,000.00). Vendor shall not provide any additional items or 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. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager ("Effective Date") and expires September 30, 2023. City shall have the option to renew this agreement for 2 (two) one-year renewal options by written agreement of the parties. Vendor agrees that City shall, 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 documents and records of Vendor involving transactions relating to this Agreement. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities subject to Vendor's reasonable rules and regulations while at Vendor's facilities, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits, and all such audits shall be conducted on regular business days during Vendor's regular business hours in a manner that will not unreasonably interfere with Vendor's operations at its facilities. City's auditors shall present proper credentials to the manager of Vendor's facility at the time that they are admitted to such. This Agreement shall 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 shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. Notices required pursuant to the provisions of this Agreement shall 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: City of Fort Worth Attn: William Johnson, Assistant City Manager 200 Texas Street Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney's Office at same address To VENDOR: A&G Piping, Inc Bobby Grimes, President 3124 Wichita CT Fort Worth, TX 76140 Facsimile: N/A [SIGNATURES FOLLOW] The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. CITY OF FORT WORTH: By. William Johnson (Ma 24, 202309:48 CDT) Name: William Johnson Title: Assistant City Manager Date: APPROVAL RECOMMENDED: By: Name: Michael Crum Title: Director ATTEST: CONTRACT COMPLIANCE MANAGER: By signing I acknowleiige that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By.. - Name: Cynthia Serrano Title: Asst Pub Facilities/Events Dir APPROVED AS TO FORM AND LEGALITY: �o� FORroad By: ha pro �=d By: V � OIIa� aEaA544� Name Jannette Goodall Title: City Secretary VENDOR: A&G RM Name: Bobby Grimes Title: President Date:--; - 17-ZdZ_3 Name: Jessika Williams Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0203 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX EXHIBIT A vl J CITY SECRETARY 2 CONTRACT NUMBER �30Q3 INTERLOCAL GOVERNMENTAL CONTRACT FOR PURCHASING CITY OF FORT WORTH AND COUNTY OF TARRRR jACN,T, TEXAS This contract is made and entered into this J ' dav of _t _ 1998, by and between the County of Tarrant, Texas, a governmental agency, (hereinafter referreh to as Tarrant County, acting by and through its duly authorized County Judge, Tom Vandergriff, and the City of Fort Worth, (hereinafter referred to as Fort Worth) acting by and through Charles Boswell, its duly authorized Assistant City Manager. WHEREAS, Tarrant County and Fort Worth (hereinafter collectively referred to as the "parties" or either "party") are political subdivisions of the State of Texas authorized to contract with each other relative to governmental functions and services by the Interlocal Cooperating Act, Texas Government Code, Chapter 791; and WHEREAS, the parties believe that cooperating in the purchasing of various goods, materials, equipment and supplies which both parties use in carrying out their governmental functions and services will enable the parties to obtain these goods, materials, equipment and supplies in better terms and/or prices than by making such purchases individually, and both desire to increase efficiency and effectiveness of such purchasing by acting jointly in competitively procuring selected goods, materials, equipment and supplies. NOW, THEREFORE, for and in consideration of the mutual promises and covenants contained herein, he parties agree as follows: 1. AGREEMENT This contract shall be for a term of one (1) year beginning on , 1998, and ending on , 1999. This Contract shall automatically renew for one (1) year terms thereafter unless one party gives written notice to the other party of its desire not to renew. The written notice required shall be at least sixty (60) days prior to the expiration of an existing one year term. 2. SCOPE AND IMPLEMENTATION It is the intent of the parties that the joint or cooperative purchasing through each other's contracts will be as broad as is allowed by applicable state statutes. Unless otherwise prevented by law, it is the intent of the parties that the two may take part in joint purchase for any goods and services they may need to carry out their governmental functions, and that either one will use reasonable efforts to allow the other to make purchases under its contracts. In each instance, however, there shall be a "purchasing agreement" or "purchase order" issued by the entity desiring to make the purchase, and agreed to or countersigned by the entity having the contract with the supplier of goods or services, or which is the lead entity in that contract, which purchasing agreement or purchase order shall specify the supply contract in question and set out any and all terms and conditions appropriate to such joint purchase. The purchasing agreement or purchase order shall be acknowledged by the supplier and shall be considered as being issued under this agreement and shall be subject to all of the terms and conditions of this agreement without the necessity of those being set jut or specifically referred to in such purchasing agreement or purchase order. PAGE 1 OF 3 PAGES 3. COMPENSATION The parties agree to share the cost of the respective joint solicitations in a fair and equitable manner, to be agreed upon in connection with each such solicitation. 4. COMPLIANCE WITH LAWS The parties hereby agree to abide by and obey all applicable local, state and federal laws and requirements, which apply to their respective procurement policies. It is specifically understood and agreed that whichever panty is handling the preparation and processing of the joint invitations for bid shall comply with all legal requirements for competitive bidding which are applicable to both parties. 5. NOTICES Any notices or other communication required or allowed to be given by one party to the other pursuant to this Contract shall be hand delivered or mailed by United States Postal Service, proper postage affixed, to the addresses shown below: To City of Fort Worth: Purchasing Manager City of Fort Worth 1000 Throckmorton Fort Worth, Texas 76102 To Tarrant County: Purchasing Agent Tarrant County 100 E. Weatherford, Suite 303 Fort Worth, Texas 76196 6. GOVERNING LAW AND VENUE This contract shall be governed by and interpreted in accordance with the laws of the State of Texas. This contract is entered into and is to be performed, wholly or in part, in the State of Texas and in Tarrant County, Texas. In any action brought under the contract, venue shall be exclusively in Tarrant County, Texas. In the event that any portion of this contract shall be found to be contrary to law, it is the intent of the parties hereto that the remaining portions shall remain valid and in full force and effect to the extent possible. 7. MISCELLANEOUS PROVISIONS By execution of this contract, each party represents to the other that: a. In performing its duties and obligations hereunder, it will be carrying out one or more governmental functions or services which it is authorized to perform; PAGE 2 OF 3 PAGES b. The undersigned officer or agent of the party has been properly authorized by that party's governing body to execute this contract and that any necessary resolutions extending such authority have been duly passed and are now in effect; C. All payments required or permitted to be made by a party will be made from current revenues available to the paying party; and d. All payments provided hereunder by one party to the other shall be such amounts as to fairly compensate the other party for the services or functions performed hereunder. 8. CONSTRUCTION OF CONTRACT This contract represents the full, final and complete agreement of the parties related to its subject matter and may not be added to, contradicted or otherwise modified by evidence of prior or contemporaneous agreement or subsequent oral agreements or statements of either of the parties, nor by any writing not signed by both parties after the date of this contract. No representations, inducements, promises, or agreements, oral or otherwise, not embodied or incorporated herein shall be of any force or effect. In case of any apparent ambiguity or conflict among any of the terms or provisions of this contract, they shall be construed as nearly as possible as to effectuate each and all of such terms or provisions keeping in mind that the overriding purpose of this contract is the public purpose of increasing the efficiency and effectiveness of the respective purchases of goods, materials, equipment and supplies by the parties. IN WITNESS WHEREOF, the Parties hereto have executed this contract on this date, theiay if , 1998. C unity of Tarrant, Texas City f Fort Worth By: By. — Tom Vandergriff Bob Terrell County Judge City Manager ATTEST: APPROVED AS TO FORM AND LEGALITY: By: Ray e" Assistant District Attorney �/ mpm," i 47, i , v " J."t City Sepretary APPROVED AS TO FORM AND LEGALITY: By: 1� NAME Stx"7G s Assistani City Attorney Contract Iyuthprization Date PAGE 3 OF 3 PAGES JACK BEACHAM, C.P.M. PURCHASING AGENT TARRANT COUNTY PURCHASING DEPARTMENT August 21, 1997 Jim Conner, Buyer City of Fort Worth Purchasing Department 1000 Throckmorton Fort Worth, TX 76102 Bid No. 96-084, Annual Contract for Pagers and Paging Services ROY EDWARDS, C.P.M. ASSISTANT Jim, enclosed is your copy of the Interlocal Agreement which was faxed to you on August 21, 1997. If I can be further assistance please call me at 884-2620. Sincerel im ones Buy Attachment TARRANT COUNTY ADMINISTRATION BUILDING, ROOM 303 100 E. WEATHERFORD, FORT WORTH, TEXAS 76196 817-884-1414, 817-884-2629 (Fax) INTERLOCAL AGREEMENT BETWEEN COUNTY OF TARRANT AND CITY OF FORT WORTH This agreement is made this►l!"" DayA-j.,t, 1997 between the County of Tarrant, Texas and the City of Fort Worth, Texas. Pursuant to the authority granted by the "Texas Interlocal Cooperation Act," Chapter 791 Texas Government Code providing for the cooperation between local governmental bodies, the parties hereto, in consideration of the premises and mutual promises contained herein, agree as follows: WHEREAS, the contract is made under the authority of Sections 791,001-791.029 of the Texas Government Code; and, WHEREAS, tie parties, in performing governmental functions or in paying for the performance of governmental functions hereunder shall make that performance or those payments from current revenues legally available to that party; WHEREAS, the governing bodies of each party find that the subject of this contract is nece9sary for the benefit of the public and that each party has the legal authority to perform and to provide the governmental function or service which is the subject matter of this contract; furthermore, the governing bodies find that the performance of this contract is in the common interest of both parties; and that the division of cost fairly compensates the performing party for the services performed under this contract; 1. The City of Fort Worth, Texas, hereby makes, constitutes and appaints Tarrant County its true and lawful purchasing agent for the purchase of various - commodities using Annual Contracts (Bids). Tarrant County will maintain a listing of Annual Contracts which are available for local entities use. To utilize one or more of these contracts, local entities must request authorization, in writing, to Tarrant County. Upon receipt of request, Tarrant County will send a form letter to the appropriate vendor(s) for their approval and signature. Upon receipt of authorizing letter from the vendor(s), Tarrant County will forward a copy of the letter and appropriate Annual Contract to the requesting entity. The City of Fort Worth, Texas agrees that Tarrant County shall serve as the purchasing agent for selected items, and agrees that the bidding shall be conducted by Tarrant County according to its usual bidding procedures and in accordance with applicable State statutes. The City of Fort Worth Texas, agrees that all specifications for selected items shall be as determined by Tarrant County. The City of Fort Worth, Texas, agr and products pursuant to this agreement. City of Fort Worth, Texas directly for a Texas shall be responsible for vendor's 'quality of the purchased items. ees to pay the supplier for all goods, equipment The successful bidder or bidders shall bill the 11 items purchased, and the City of Fort Worth, compliance will all conditions of delivery and IV. John Wally, Purchasing Manager, is hereby designated as the official representative to act for the City of Fort Worth, Texas in all matters relating to this agreement. V. This agreement shall take effect upon execution by both signatories. W] This agreement shall be in effect from the date of execution until terminated by either party to the agreement. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed by their authorized officers the day and year first above written. • ice: _ �.�.� MEMO CITY OF FORT WORTH BY: Bob Terrell 4. TITLE: City Manager DATE: 8- r3--gj . • . *.• `r TARRANT COUNTY pIJI[CEiABMB h><SPiiATil�LY'I' IACXbtrACFLAM C?.Mf, MCILAStNc AG4NT Aupust 21, 1987 Cassandra M. Stober Paging Network of Dallas/Fort Worth 9001 Airport Freeway, Stile 9W Fort Worth, TX 76180 Bid No. 96494, Annual Contract for Pagers and Paging Setvicov ROY )EDWARM, Gist. AIS"TANT Cassandra, Bid Number 96-084 authorizes other governmental entitles within Tarrant County to utilize the contract at the some firm fixed pricing and terms and conditions. I have received a request from the City of Fort Worth to utilize Bid No. 96-084. Please sign and date the following statement. Paging Network of Dallas/Fort Worth hereby authorizes the City of Fort Worth to utilize Bid No, 96-084, Annual Contract for Pagers and Paging Services, at the some firm fixed pricing and terms and conditions as that offered to Tarrant County. This Bid currently expires April 30, 1ti98 at which time paging Network of Dallas/Fort Worth will have the second of options to renew for an additional twelve (12) m nth period_ r I 9 (Printed name & title (g ature) (Date) If l can be further assistance please Call me at%04-2620. 5lncgrel "Ti Jonas B er TARRANT COI:Nry ADMANI5TMFIUN !tUt"NG, ROOM 307 100 it WEATUIMFORD.PORT WORTH, TrXAS 761S6 S1?•1A4 2U�,�77-iLM2G2y {lraM} Exhibit B z GIN .. a COMMISSIONERS COURT COMMUNICATION REFERENCE NUMBER 139280 PAGE I OF 30 DATE: 09/27/2022 SUBJECT: BID NO.2022-210 - ANNUAL CONTRACT FOR MECHANICAL AND PLUMBING SERVICES - COUNTYWIDE - VARIOUS VENDORS - PER HOURLY RATE AND MARKUP FOR PARTS COMMISSIONERS COURT ACTION REQUESTED It is requested that the Commissioners Court award Bid No. 2022-210, Annual Contract for Mechanical and Plumbing Services, Countywide, to the following vendors at the per hourly rate and markup for parts: Primary A&G Piping, Inc. Alpha Mechanical Contractors, LLC Assured Mechanical Solutions, LLC CEC Facilities Group CMP Commercial Construction, Inc. Daikin Applied Americas, Inc. Denali Construction Services, LP Entech Sales and Service, LLC Enviromatic Systems Services, Inc. Freer Mechanical Contractors, Inc. BACKGROUND Notice of the County's intent to bid was advertised in local newspapers, as required by State statute, and posted on the Internet, the Arlington Black Chamber of Commerce, the Fort Worth Hispanic Chamber of Commerce, the Fort Worth Metropolitan Black Chamber of Commerce, and the Tarrant County Asian American Chamber of Commerce. Six hundred seventy-seven (677) vendors were contacted and requested to participate in this bid process. All documents pertaining to this bid were posted on the Tarrant County website and were downloaded by interested bidders. A pre -bid conference held on August 24, 2022 was attended by nine (9) vendors as well as representatives from Facilities Management and Purchasing. Ten (10) bids were received. Bids were evaluated by Facilities Management and Purchasing representatives. Award recommendations are to all bids meeting specifications. The term of the contract is twelve (12) months, effective October 1, 2022, with two (2) options for renewal periods of twelve (12) months each. SUBMITTED BY: Purchasing PREPARED BY: Jane Rogers APPROVED BY: Chris Lax, CPSM, CPCP COMMISSIONERS COURT N COMMUNICATION �' • *• ' REFERENCE NUMBER: DATE: 09/27/2022 PAGE 2 OF 30 Therefore, it is the joint recommendation of Facilities Management and Purchasing that Bid No. 2022- 210, Annual Contract for Mechanical and Plumbing Services, be awarded to the vendors listed above at the per hourly rate and markup for parts. FISCAL IMPACT Expenses for last year were approximately $1,331,628.00. The County's future costs will be determined by the services provided on an as -needed basis. The department has included funding in the FY23 budget request. .� cou1V •. •••'""•''• TAKINGS IMPACT ASSESSMENT CHECKLIST Complete this form for any county action that involves the adoption of a regulation, policy, guideline, court resolution, or order. Project/Regulation Name: Bid No. 2022-210 - Annual Contract for Mechanical and Plumbing Services - Countywide - Various Vendors - Per Unit Price, Hourly Rate, and Markup for Parts County Department: PURCHASING Contact Person: Melissa Lee, C.P.M., A.P.P. Phone Number for Contact Person: (817) 884-3245 Type of TIA Performed: SHORT TIA o FULL TIA. Circle one after answering the questions in Sections II and III below. Stated Purpose Attach to this checklist an explanation of the purpose of the regulation, policy, guideline, court resolution, or order. Note: The remainder of this Takings Impact Assessment Checklist should be completed in consultation with the Criminal District Attorney's Office. II. Potential Effect on Private Real Property Does the county action require a physical invasion, occupation, or dedication of real property? Yes No 2. Does the county action limit or restrict a real property right, even partially, or temporarily? Yes No If you answered yes to either question, go to Section 111. If you answered no to both, STOP HERE and circle SHORT TIA at the top of the form. 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V, ER U)- 69- N N a � o a) a� Z } ¢a)'a m c.S� ::)0 a m m m m m m m m m O 0 O O O O 0 O O O O = _ a Z Z Z Z Z Z Z Z Z (D -' Y @ N a) a) m @ o 0 mc a g c c c m c; m E O a) E a) E (D E T a� E T L H H a_a _Qa) a� as a a) a) N o 7 7 (6 7 0 L 7� cr Y (6 O L C Y C c •F p W 7 W >. 7 W E 7� W 7>a) >, o E co a) O a N( Q. — m N U (p >O O a) 0 O L O Lo O> a) L M In > > a U � T a o0 c m m E mr cress m o n) o f p o� o06 E-o o E C z m m a) co ns a) U a L? U a) Q U r (D U � is � @ m Ln a) E Q a) m m N = E a 'X C E °) 'X a) E I- _� p_ O 02 _@ N O :E0 N Leo N O :EN N O 2i= O. O 0Q Q. 0oo O. O OLn L7 0 102 a) @ :5 U) a) E :E W Memorandum To: Mike Amador, Willie Shephard, Joshua Palmer, Chad Raines Dept.: Facilities Management From: Jane Rogers, MPA, Sr. Buyer, Purchasing Re: Rebid of 2019-226 — Annual Contract for Mechanical and Plumbing Services The above referenced contract will expire on September 30, 2022 with no renewals left. If you wish to rebid this Annual Contract for Mechanical and Plumbing Services, please check the appropriate boxes and email this form back to me on or before Wednesday, July 6, 2022, by 5:00pm. Current Contracted Vendors: Alpha Mechanical Contractors, LLC Freer Mechanical Contractors, Inc. CMP Commercial Construction, Inc. Concord Commercial Services, Inc. A&G Piping, Inc. Enviromatic Systems Services, Inc. Yes, I wish to REBID this contract for one (1) year with two (2) one-year renewal options. ❑ No, I do not wish to rebid this contract. SIGNATURE: U. IDa&¢4, DATE: 7/6/22 Exhibit D CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed In accordance with Chapter 176, Local Government Code, by a vendor who pate Received has a business relationship as defined by Section 176,001(1-a) with a local governmental entity and the vendor meets requirements under Section 176,006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code, A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code, An offense under this section Is a misdemeanor. jJ Name of vendor who has a business relationship with local governmental entity. 2 Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information is being disclosed. /V A Name of Officer 4 Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? El Yes E:1 No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? FlYes E] No 5 Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership Interest of one percent or more. 6 ❑Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described )p Section 176.003(a)(2)(13), excluding gifts described in Section 176.003(a-1). 7 2-0123 Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www,othics.state.tx.us Revised 1/1/2021 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete copy of Chapter 176 of the Local Government Code maybe found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code § 176.0010-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code § 176.003(a)(2)(A) and (B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code § 176.006(a) and (a-1) (a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 City of Fort Worth, Texas Mayor and Council Communication DATE: 03/21/23 M&C FILE NUMBER: M&C 23-0203 LOG NAME: 13P MECHANICAL AND PLUMBING SERVICES ML 01 SUBJECT (ALL) Authorize the Execution of an Agreement with Freer Mechanical Contractor's Inc. and A&G Piping, Inc. Using an Interlocal Agreement with Tarrant County Contract No. 2022-210 in an Annual Amount Up to $500,000.00 for Mechanical and Plumbing Services for the Public Events Department RECOMMENDATION: It is recommended that City Council authorize the execution of an agreement with Freer Mechanical Contractors, Inc. and A&G Piping, Inc., using an Interlocal Agreement with Tarrant County Contract No. 2022-210 in an annual amount up to $500,000.00 and authorize two consecutive one- year renewal options for mechanical and plumbing services for the Public Events Department. DISCUSSION: In January 2023, the Public Events Department (PED) approached the Purchasing Division about entering into an agreement for mechanical and plumbing services using a cooperative agreement. PED will use this agreement to supplement current mechanical and plumbing service agreements when certain aspects of a project are beyond the scope of the current annual agreements. Some examples are pipe maintenance and pipe welding. In situations such as these, it is more cost effective for the City to use its own Mechanical and Plumbing Contractor Agreement instead of paying subcontracting mark-ups. In September 2022, Tarrant County processed a bid (Bid No. 2022-210) and received ten responses. An evaluation team scored the proposal and awarded the agreement to A&G Piping, Inc, Alpha Mechanical Contractors, LLC, Assured Mechanical Solutions, LLC, CEC Facilities Group, CMP Commercial Construction, Inc, Daikin Applied Americas, Inc, Denali Construction Services, LP, Entech Sales and Service, LLC, Enviromatic Systems Services, Inc, and Freer Mechanical Contractors, Inc. The maximum annual amount allowed under this agreement Citywide will be $500,000.00, but the actual amount used will be based on the need of the department and available budget. An administrative change order or increase may be made by the City Manager or his designee up to the amount allowed by relevant Law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. State law provides that a local government purchasing an item under a Cooperative Purchasing Agreement satisfies state laws requiring that the local government seek competitive bids for purchase of the item. Tarrant County Cooperative Contracts have been competitively bid to increase and simplify the purchasing power of government entities. A Business Equity goal is not assigned when purchasing from an approved purchasing cooperative or public entity. Funding is budgeted in the Culture and Tourism Department Rollup within the Culture and Tourism Fund. Upon City Council approval, the agreement will begin upon execution and end on September 30, 2023, with two (2) one-year renewal options. This action does not require specific City Council approval provided that City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal terms. The agreement serves ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the recommendations, funds are available in the current operating budget, as appropriated, of the Culture and Tourism Fund and that, prior to an expenditure being made, the participating department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by. Reginald Zeno 8517 William Johnson 5806 Originating Business Unit Head: Reginald Zeno 8517 Michael Crum 2501 Additional Information Contact: JoAnn Gunn 8525 Martha Lopez 2059