HomeMy WebLinkAboutContract 59108CSC No. 59108
FORT WORTH
CITY OF FORT WORTH
PURCHASE AGREEMENT BASED UPON AN INTERLOCALAGREEMENT BETWEEN THE
CITY OF FORT WORTH AND FREER MECHANICAL CONTRACTOR'S 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, Freer Mechanical Contractor's 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 the 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 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:
Freer Mechanical Contractor's Inc
Jack Ellington, President
1908 Samuels Ave
Fort Worth, TX 76102
Facsimile: 817-3 3 5 -2100
[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 WO TH:
By:
Date:
William Johnson (Ma/24, 2023 09:48 CDT)
Name: William Johnson
Title: Assistant City Manager
APPROVAL RECO NDED:
By:
Name: Michael Crum
Title: Director
ATTEST:
By:
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'4 nEXA`4a°p
Name: Jannette Goodall
Title: City Secretary
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a FORT
Od
P.Ve
VENDOR:
Freer Mechanical Contractor's Inc
By:
Name: Jack Elli
Title: President
Date: J - -
CONTRACT CO LIANCE MANAGER:
By signing I acknowledge 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:
By:
Name: Jessika Williams
Title: Assistant City Attorney
CONTRACT AUTHO TION:
M&C: 23-0203
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
EXHIBIT A
CITY SECRETARY r� 2 Cl 3
CONTRACT NUMBER JOB
INTERLOCAL GOVERNMENTAL CONTRACT FOR PURCHASING
CITY OF FORT WORTH
AND
COUNTY OF TARRANT, TEXAS
This contract is made and entered into this 1 day of t _ 1998, by and between the
County of Tarrant, Texas, a governmental agency, (hereinafter referretl 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.
I 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 party 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, the ,,/ay
�+f , 1998.
By:
By:
NAME
TITLE
County of Tarrant, Texas
Tom Vandergriff
County Judge
ATTEST:
Nay ea sStaite-eg--ltiz
APPROVED AS TO FORM AND LEGALITY:
By:
Ray -Rhea.
Assistant District Attorney
By.
- GVA-U012 IPA City Fort Worth 14
a44
Bob Terrell
City Manager
A EST:
By: 1 ��� 4
NAME G O fi Lir, =fYL
City Secretary
APPROVED AS TO FORM AND LEGALITY:
By: • !.�. _ 1�
NAME
Assista City Attorney
Contract lyuthprizattiion
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►itn. DayA.3.. 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, vie 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
necegsary 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 appoints 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.
II.
The City of Fort Worth Texas, agrees that all specifications for selected items shall be
as determined by Tarrant County.
III.
The City of Fort Worth, Texas, agrees to pay the supplier for all goods, equipment
and products pursuant to this agreement. The successful bidder or bidders shall bill the
City of Fort Worth, Texas directly for all items purchased, and the City of Fort Worth,
Texas shall be responsible for vendor's compliance will all conditions of delivery and
'quality of the purchased items.
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.
VI.
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.
TARRANT COUNTY CITY OF FORT WORTH
BY: Bob Terrell )(
TITLE: Citv Manager
DATE: B-13-11
MUu-c1-01 inu ic•co
InnnIt111 V1,11 ,
TARRANT COUNTY
ruRCHAslrra DY PAATMENT
SAC%bTACHAA! C?.MM, ROY !EDWAR S, C.Y.M.
FUICJ3.1SING AD'NT ANMTART
August 21, 1997
Cassandra M. Stober
Paging Network of Dallas/Fort Worth
9001 Airport Freeway, Suite 900
Foot Worth, TX 76180
Old No. 98-o84. Annual Contract for Pagers and Paging Services
Cassandra, Bid Number 96-084 authorizes other govemmental entitles within
Tarrant County to utilize the contract at the seme firm fixed pricing and terms
and conditions. I have received a request from the City of Fort Worth to utitize
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, al the
same firm fixed pricing and terms and conditions as that offered to Tarrant
County. This Bid currently expires April 30, 1998 at which time Paging Network
of Dallas/Fort Worth will have the second of options to renew for an
additional twelve (12) month period.
(Printed name & title
l9
( g ature) ' (Data)
If 1 can be further assistance please call me at :84-2620.
1
TARRANT COcNry ADMJNISTMU(N IWLDUIG, ROOM 303
100 L. W EATI1tRVORD.PORT WORTH, TEXAS 76156 S11.U4.1414, I17-g4242y (rant)
Exhibit B
COMMISSIONERS COURT
COMMUNICATION
REFERENCE NUMBER 139280
PAGE 1 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 REOUESTED
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
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.
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 FULL TIA. Circle one after answering the questions in
Sections II and III below.
I. 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
1. Does the county action require a physical invasion, occupation, or dedication of real
property?
Yes No Al
2. Does the county action limit or restrict a real property right, even partially, or
temporarily?
Yes
No Ai
If you answered yes to either question, go to Section III. If you answered no to both, STOP
HERE and circle SHORT TIA at the top of the form.
*************************************************************************************************************
Exhibit C
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
Time and Material with Parts Mark -Up
Description
Plumbing - Parts % Markup
Plumbing - Licensed Journeyman
8am-5pm hourly rate
Plumbing - Helper
8am-5pm hourly rate
Plumbing - Licensed Journeyman
5:01 pm-7:59am hourly rate
Plumbing - Helper
5:01pm-7:59am hourly rate
Plumbing - Licensed Journeyman
Holiday hourly rate
Plumbing - Helper
Holiday hourly rate
HVAC - Parts % Markup
HVAC - Licensed Technician
8am-5pm hourly rate
HVAC - Helper
8am-5pm hourly rate
HVAC - Licensed Tecnician
5:01 pm-7:59am hourly rate
HVAC - Helper
5:01 pm-7:59am hourly rate
HVAC - Licensed Technician
Holiday hourly rate
HVAC - Helper
Holiday hourly rate
I$
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
Price
115%
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
Price
No Bid
$ 95.00 No Bid
$ 65.00 No Bid
$ 142.50 No Bid
$ 97.50 No Bid
$ 190.00 No Bid
130.00 No Bid
15% 25%
$ 95.00 $
$ 65.00 $
$ 142.50 $
$ 97.50 $
$ 190.00 $
$ 130.00 $
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
Price
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
20%
95.00 $
95.00 $
142.50 $
142.50 $
142.50 $
142.50 $
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
20% 20%
$ 99.00 $
$ 75.00 $
$ 148.50 $
$ 112.50 $
$ 198.00 $
$ 150.00 $
20% No Bid
75.00 $ 99.00 No Bid
55.00 $ 75.00 No Bid
95.00 $ 148.50 No Bid
75.00 $ 112.50 No Bid
95.00 $ 198.00 No Bid
75.00 $ 150.00 No Bid
Price
92.00
52.00
138.00
78.00
138.00
78.00
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
(Time and Material with Parts Mark -Up
Description Price Price Price Price Price
Plumbing - Parts % Markup No Bid 20% 45% 25% 18%
Plumbing - Licensed Journeyman
8am-5pm hourly rate No Bid $ 90.00 $ 120.00 $ 110.00 $
Plumbing - Helper
8am-5pm hourly rate No Bid $ 85.00 $ 120.00 $ 71.00 $
Plumbing - Licensed Journeyman
5:01pm-7:59am hourly rate No Bid $ 135.00 $ 180.00 $ 165.00 $
Plumbing - Helper
5:01pm-7:59am hourly rate No Bid $ 127.00 $ 180.00 $ 106.50 $
Plumbing - Licensed Journeyman
Holiday hourly rate
Plumbing - Helper
Holiday hourly rate
HVAC - Parts % Markup
HVAC - Licensed Technician
8am-5pm hourly rate
HVAC - Helper
8am-5pm hourly rate
HVAC - Licensed Tecnician
5:01pm-7:59am hourly rate
HVAC - Helper
5:01 pm-7:59am hourly rate
HVAC - Licensed Technician
Holiday hourly rate
HVAC - Helper
Holiday hourly rate
No Bid $ 135.00 $ 240.00 $ 165.00 $
No Bid $ 127.00 $ 240.00 $ 106.50 $
25% 20% 45% 25% No Bid
$ 125.00 $ 90.00 $ 120.00 $ 110.00 No Bid
$ 98.42 $ 85.00 $ 120.00 $ 71.00 No Bid
$ 187.50 $ 135.00 $ 180.00 $ 165.00 No Bid
$ 147.63 $ 127.00 $ 180.00 $ 106.50 No Bid
$ 250.00 $ 135.00 $ 240.00 $ 165.00 No Bid
$ 196.84 $ 127.00 $ 240.00 $ 106.50 No Bid
73.44
45.95
96.58
62.93
119.74
79.94
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
ITime and Material with Parts Mark -Up
Description
Provide Hourly Rate for Written
Estimates
Refrigerant Recovery Machine Use
Dollar Rate
Refrigerant Recovery Machine Use
8am-5pm hourly rate
Refrigerant Recovery Machine Use
5:01 pm-7:59am hourly rate
Refrigerant Recovery Machine Use
Holiday & Weekend hourly rate
Backhoe Work Machine
Dollar Rate
Backhoe Work Machine
8am-5pm hourly rate
Backhoe Work Machine
5:01 pm-7:59am hourly rate
Backhoe Work Machine
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Trencher Work Machine
Dollar Rate
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
$
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
Price
No Bid
40.00 $75 per circuit
40.00 No Bid
40.00 No Bid
40.00 No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
Price
$
$75 per day
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
Price
60.00 $
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
99.00 $
40.00 No Bid
99.00 No Bid
$ 148.50 No Bid
$ 198.00 No Bid
$ 350.00 $
No Bid $
No Bid $
No Bid $
No Bid $
$ 150.00 $
$ 225.00 $
$ 300.00 $
$ 175.00 $
Price
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
696.00
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
(Time and Material with Parts Mark -Up
1 Description
IProvide Hourly Rate for Written
Estimates
Refrigerant Recovery Machine Use
Dollar Rate
Refrigerant Recovery Machine Use
8am-5pm hourly rate
Refrigerant Recovery Machine Use
5:01 pm-7:59am hourly rate
Refrigerant Recovery Machine Use
Holiday & Weekend hourly rate
Backhoe Work Machine
Dollar Rate
Backhoe Work Machine
8am-5pm hourly rate
Backhoe Work Machine
5:01 pm-7:59am hourly rate
Backhoe Work Machine
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Trencher Work Machine
Dollar Rate
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Price
$
125.00 $
826.30 $
826.30 $
826.30 $
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Price Price Price Price
60.00 $ - $ $
$75 per Work Order
65.00 (WO) $ 35.00 No Bid
65.00 No Bid No Bid No Bid
65.00 No Bid No Bid No Bid
75.00
$ 826.30 $ 65.00 No Bid No Bid No Bid
No Bid $ 50.00 No Bid Rental No Bid
No Bid $ 50.00 No Bid No Bid $ 60.00
No Bid $ 50.00 No Bid No Bid $ 60.00
No Bid $ 50.00 No Bid No Bid $ 60.00
No Bid $ 90.00 No Bid No Bid No Bid
No Bid $ 135.00 $ 120.00 $ 110.00 $
No Bid $ 135.00 $ 180.00 $ 165.00 $
No Bid $ 135.00 $ 240.00 $ 165.00 $
No Bid $ 25.00 No Bid Rental No Bid
52.74
73.85
94.98
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
(Time and Material with Parts Mark -Up
f Description
Trencher Work Machine
8am-5pm hourly rate
Trencher Work Machine
5:01 pm-7:59am hourly rate
Trencher Work Machine
Holiday & Weekend hourly rate
Operator
Dollar Rate
'Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Welding Machine
Dollar Rate
Welding Machine
8am-5pm hourly rate
Welding Machine
5:01 pm-7:59am hourly rate
Welding Machine
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
Price
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
No Bid No Bid
No Bid No Bid
No Bid No Bid
No Bid No Bid
No Bid No Bid
No Bid No Bid
No Bid No Bid
$ 150.00 No Bid
$ 150.00 No Bid
$ 150.00 No Bid
$ 150.00 No Bid
$ 95.00 No Bid
$ 95.00 No Bid
$ 142.50 No Bid
$ 190.00 No Bid
Price
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
Price
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
$150 per day
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
$
$
No Bid
No Bid
No Bid
No Bid
$
$
Price
150.00
225.00
300.00
85.00
110.00
165.00
220.00
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
696.00
696.00
696.00
696.00
696.00
696.00
696.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
Time and Material with Parts Mark -Up
Description
Trencher Work Machine
8am-5pm hourly rate
Trencher Work Machine
5:01pm-7:59am hourly rate
Trencher Work Machine
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Welding Machine
Dollar Rate
Welding Machine
8am-5pm hourly rate
Welding Machine
5:01 pm-7:59am hourly rate
Welding Machine
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
$
$
$
$
$
$
$
$
$
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Price Price Price Price
25.00 No Bid No Bid $ 50.00
25.00 No Bid No Bid $ 50.00
25.00 No Bid No Bid $ 50.00
90.00 No Bid No Bid No Bid
135.00 $ 120.00 $ 110.00 $ 52.74
135.00 $ 180.00 $ 165.00 $ 73.85
135.00 $ 240.00 $ 165.00 $ 94.98
50.00 $50 per WO $ 50.00 $100 per Day
50.00 No Bid No Bid No Bid
50.00 No Bid No Bid No Bid
50.00 No Bid No Bid No Bid
90.00 No Bid No Bid No Bid
135.00 $ 120.00 $ 110.00 No Bid
135.00 $ 180.00 $ 165.00 No Bid
135.00 $ 240.00 $ 165.00 No Bid
FB 2022-210 Annual Contract for Mechanical and Plumbing Services
ITime and Material with Parts Mark -Up
Description
Brazing and Soldering Equipment
Dollar Rate $
Brazing and Soldering Equipment
8am-5pm hourly rate
Brazing and Soldering Equipment
5:01 pm-7:59am hourly rate
Brazing and Soldering Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate $
Operator
8am-5pm hourly rate $
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Camera and Operator
Dollar Rate $
Camera and Operator
8am-5pm hourly rate $
Camera and Operator
5:01 pm-7:59am hourly rate $
Camera and Operator
Holiday & Weekend hourly rate
Operator
Dollar Rate $
Operator
8am-5pm hourly rate $
Operator
5:01pm-7:59am hourly rate $
$
$
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
Price
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
Price
- $85 per circuit
- No Bid
- No Bid
- No Bid
95.00 No Bid
95.00 No Bid
142.50 No Bid
190.00 No Bid
200.00 No Bid
200.00 No Bid
200.00 No Bid
200.00 No Bid
95.00 No Bid
95.00 No Bid
142.50 No Bid
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
Price
$50 per day
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
Price
$ 65.00 $
No Bid $
No Bid $
No Bid $
No Bid $
$ 99.00 $
$ 148.50 $
$ 198.00 $
$ 150.00 $
No Bid $
No Bid $
No Bid $
No Bid $
$ 99.00 $
$ 148.50 $
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Time and Material with Parts Mark -Up
Description Price Price Price Price Price
Brazing and Soldering Equipment
Dollar Rate $ 20.00 $ 65.00 No Bid $ 25.00 $25 per Day
Brazing and Soldering Equipment
8am-5pm hourly rate $ 20.00 $ 65.00 No Bid No Bid No Bid
Brazing and Soldering Equipment
5:01pm-7:59am hourly rate $ 20.00 $ 65.00 No Bid No Bid No Bid
Brazing and Soldering Equipment
Holiday & Weekend hourly rate $ 20.00 $ 65.00 No Bid No Bid No Bid
Operator
Dollar Rate $ 125.00 $ 90.00 No Bid No Bid No Bid
Operator
8am-5pm hourly rate $ 125.00 $ 135.00 $ 120.00 $ 110.00 No Bid
Operator
5:01pm-7:59am hourly rate $ 187.50 $ 135.00 $ 180.00 $ 165.00 No Bid
Operator
Holiday & Weekend hourly rate $ 250.00 $ 135.00 $ 240.00 $ 165.00 No Bid
Camera and Operator
Dollar Rate No Bid $ 65.00 $150 per WO Rental $125 per Day
Camera and Operator
8am-5pm hourly rate No Bid $ 65.00 No Bid No Bid No Bid
Camera and Operator
5:01pm-7:59am hourly rate No Bid $ 65.00 No Bid No Bid No Bid
Camera and Operator
Holiday & Weekend hourly rate No Bid $ 65.00 No Bid No Bid No Bid
Operator
Dollar Rate No Bid $ 90.00 No Bid No Bid No Bid
Operator
8am-5pm hourly rate No Bid $ 135.00 $ 120.00 $ 110.00 No Bid
Operator
5:01pm-7:59am hourly rate No Bid $ 135.00 $ 180.00 $ 165.00 No Bid
FB 2022-210 Annual Contract for Mechanical and Plumbing Services
ITime and Material with Parts Mark -Up
Description
Operator
Holiday & Weekend hourly rate
Reclaim Bottle
Dollar Rate
Reclaim Bottle
8am-5pm hourly rate
Reclaim Bottle
5:01 pm-7:59am hourly rate
Reclaim Bottle
Holiday & Weekend hourly rate
Torch
Dollar Rate
Torch
8am-5pm hourly rate
Torch
5:01 pm-7:59am hourly rate
Torch
Holiday & Weekend hourly rate
Sewer Machine
Dollar Rate
Sewer Machine
8am-5pm hourly rate
Sewer Machine
5:01 pm-7:59am hourly rate
Sewer Machine
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
Price
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
190.00 No Bid
75.00 $
75.00 No Bid
75.00 No Bid
75.00 No Bid
25.00 $
25.00 No Bid
25.00 No Bid
25.00 No Bid
75.00 No Bid
75.00 No Bid
75.00 No Bid
75.00 No Bid
95.00 No Bid
95.00 No Bid
142.50 No Bid
Price
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
Price
No Bid
200.00 $25 per day
No Bid
No Bid
No Bid
50.00 $25 per day
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
Price
$
$50 per use
$50 per use
$50 per use
$50 per use
No Bid
No Bid
No Bid
No Bid
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
198.00 $ 275.00
45.00 No Bid
45.00 No Bid
45.00 No Bid
45.00 No Bid
$ 20.00
$ 20.00
$ 20.00
$ 20.00
75.00 $ 165.00
$ 165.00
$ 165.00
$ 165.00
$ 165.00
99.00 $ 165.00
148.50 $ 165.00
ZFB 2022-210 Annual Contract for Mechanical and Plumbing Services
(Time and Material with Parts Mark -Up
1 Description
Operator
Holiday & Weekend hourly rate
Reclaim Bottle
Dollar Rate
Reclaim Bottle
8am-5pm hourly rate
Reclaim Bottle
5:01 pm-7:59am hourly rate
Reclaim Bottle
Holiday & Weekend hourly rate
Torch
Dollar Rate
Torch
8am-5pm hourly rate
Torch
5:01 pm-7:59am hourly rate
Torch
Holiday & Weekend hourly rate
Sewer Machine
Dollar Rate
Sewer Machine
8am-5pm hourly rate
Sewer Machine
5:01 pm-7:59am hourly rate
Sewer Machine
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01pm-7:59am hourly rate
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Price
No Bid $
$ 100.00 $
$ 100.00 $
$ 100.00 $
$ 100.00 $
$ 479.64 $
$ 479.64 $
$ 479.64 $
$ 479.64 $
No Bid $
No Bid $
No Bid $
No Bid $
No Bid $
No Bid $
No Bid $
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Price Price Price Price
135.00 $ 240.00 $ 165.00 No Bid
65.00 No Bid $ 50.00 No Bid
65.00 No Bid No Bid No Bid
65.00 No Bid No Bid No Bid
65.00 No Bid No Bid No Bid
65.00 $50 per WO $ 25.00 $25 per Day
65.00 No Bid No Bid No Bid
65.00 No Bid No Bid No Bid
65.00 No Bid No Bid No Bid
150.00 $75 per WO Rental $50 per Day
150.00 No Bid No Bid No Bid
150.00 No Bid No Bid No Bid
150.00 No Bid No Bid No Bid
90.00 No Bid No Bid No Bid
135.00 $ 120.00 $ 110.00 No Bid
135.00 $ 180.00 $ 165.00 No Bid
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
(Time and Material with Parts Mark -Up
Description
Operator
Holiday & Weekend hourly rate
Vacuum Pump
Dollar Rate
Vacuum Pump
8am-5pm hourly rate
Vacuum Pump
5:01 pm-7:59am hourly rate
Vacuum Pump
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Chain Hoist
Dollar Rate
Chain Hoist
8am-5pm hourly rate
Chain Hoist
5:01 pm-7:59am hourly rate
Chain Hoist
Holiday & Weekend hourly rate
Gantry
Dollar Rate
Gantry
8am-5pm hourly rate
$
$
$
$
$
$
$
$
$
$
$
$
$
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
Price
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
190.00 No Bid
50.00 $
50.00 No Bid
50.00 No Bid
50.00 No Bid
95.00 No Bid
95.00 No Bid
142.50 No Bid
190.00 No Bid
35.00 $
35.00 No Bid
35.00 No Bid
35.00 No Bid
250.00 $
250.00 No Bid
Price
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
Price
No Bid
100.00 $50 per day
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
250.00 No Bid
No Bid
No Bid
No Bid
575.00 No Bid
No Bid
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
Price
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
$ 198.00 $ 165.00
$ 45.00 No Bid
No Bid No Bid
No Bid No Bid
No Bid No Bid
No Bid No Bid
$ 99.00 No Bid
$ 148.50 No Bid
$ 198.00 No Bid
$ 50.00 $ 50.00
$ 99.00 $ 50.00
$ 148.50 $ 50.00
$ 198.00 $ 50.00
$ 125.00 $ 220.00
$ 99.00 $ 220.00
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
'Time and Material with Parts Mark -Up
Description
Operator
Holiday & Weekend hourly rate
Vacuum Pump
Dollar Rate
Vacuum Pump
8am-5pm hourly rate
Vacuum Pump
5:01 pm-7:59am hourly rate
Vacuum Pump
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Chain Hoist
Dollar Rate
Chain Hoist
8am-5pm hourly rate
Chain Hoist
5:01pm-7:59am hourly rate
Chain Hoist
Holiday & Weekend hourly rate
Gantry
Dollar Rate
Gantry
8am-5pm hourly rate
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Price
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Price Price Price Price
No Bid $ 135.00 $ 240.00 $ 165.00 No Bid
$ 31.25 $ 65.00 No Bid $ 25.00 No Bid
$ 31.25 $ 65.00 No Bid No Bid No Bid
$ 31.25 $ 65.00 No Bid No Bid No Bid
$ 31.25 $ 65.00 No Bid No Bid No Bid
$ 125.00 $ 90.00 No Bid No Bid No Bid
$ 125.00 $ 135.00 $ 120.00 $ 110.00 No Bid
$ 187.50 $ 135.00 $ 180.00 $ 165.00 No Bid
$ 250.00 $ 135.00 $ 240.00 $ 165.00 No Bid
$ 60.00 $ 20.00 No Bid $ - $25 per Day
$ 60.00 $ 20.00 No Bid No Bid No Bid
$ 60.00 $ 20.00 No Bid No Bid No Bid
$ 60.00 $ 20.00 No Bid No Bid No Bid
$ 125.00 $ 150.00 No Bid $ - $100 per Day
$ 125.00 $ 150.00 No Bid No Bid No Bid
ZFB 2022-210 Annual Contract for Mechanical and Plumbing Services
Time and Material with Parts Mark -Up
Description
Gantry
5:01 pm-7:59am hourly rate
Gantry
Holiday & Weekend hourly rate
Wet Vac
Dollar Rate
Wet Vac
8am-5pm hourly rate
Wet Vac
5:01 pm-7:59am hourly rate
Wet Vac
Holiday & Weekend hourly rate
Hydro Jetting Service
Dollar Rate
Hydro Jetting Service
8am-5pm hourly rate
Hydro Jetting Service
5:01pm-7:59am hourly rate
Hydro Jetting Service
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Pro Press Machine
Dollar Rate
$
$
$
$
$
$
$
$
$
$
$
$
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
Price
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
250.00 No Bid
250.00 No Bid
10.00 $
10.00 No Bid
10.00 No Bid
10.00 No Bid
300.00 No Bid
300.00 No Bid
300.00 No Bid
300.00 No Bid
95.00 No Bid
95.00 No Bid
142.50 No Bid
190.00 No Bid
No Bid
Price
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
Price
No Bid
No Bid
45.00 $30 per day
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
$
$
$
$
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
148.50
198.00
40.00
99.00
148.50
198.00
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
220.00
220.00
20.00
20.00
$ 20.00
$ 20.00
$250 per hour
$250 per hour
$250 per hour
$250 per hour
$250 per hour
$250 per hour
$250 per hour
$250 per hour
$ 55.00
2FB 2022-210 Annual Contract for Mechanical and Plumbing Services
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Time and Material with Parts Mark -Up
Description Price Price Price Price Price
Gantry
5:01pm-7:59am hourly rate $ 125.00 $ 150.00 No Bid No Bid No Bid
Gantry
Holiday & Weekend hourly rate $ 125.00 $ 150.00 No Bid No Bid No Bid
Wet Vac
Dollar Rate $ 12.50 $ - No Bid $ - $25 per Day
Wet Vac
8am-5pm hourly rate $ 12.50 $ - No Bid No Bid No Bid
Wet Vac
5:01pm-7:59am hourly rate $ 12.50 $ - No Bid No Bid No Bid
Wet Vac
Holiday & Weekend hourly rate $ 12.50 $ No Bid No Bid No Bid
Hydro Jetting Service
Dollar Rate No Bid $ 225.00 $200 per WO Rental $300 per Day
Hydro Jetting Service
8am-5pm hourly rate No Bid $ 225.00 No Bid No Bid No Bid
Hydro Jetting Service
5:01pm-7:59am hourly rate No Bid $ 225.00 No Bid No Bid No Bid
Hydro Jetting Service
Holiday & Weekend hourly rate No Bid $ 225.00 No Bid No Bid No Bid
Operator
Dollar Rate No Bid $ 90.00 No Bid No Bid No Bid
Operator
8am-5pm hourly rate No Bid $ 135.00 $ 120.00 $ 110.00 No Bid
Operator
5:01pm-7:59am hourly rate No Bid $ 135.00 $ 180.00 $ 165.00 No Bid
Operator
Holiday & Weekend hourly rate No Bid $ 135.00 $ 240.00 $ 165.00 No Bid
Pro Press Machine
Dollar Rate $ 80.00 $ 65.00 $75 per WO $ 50.00 $50 per Day
FB 2022-210 Annual Contract for Mechanical and Plumbing Services
'Time and Material with Parts Mark -Up
1 Description
Pro Press Machine
8am-5pm hourly rate
Pro Press Machine
5:01 pm-7:59am hourly rate
Pro Press Machine
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Combustion Analyzer
Dollar Rate
Combustion Analyzer
8am-5pm hourly rate
Combustion Analyzer
5:01 pm-7:59am hourly rate
Combustion Analyzer
Holiday & Weekend hourly rate
String Tape
Dollar Rate
String Tape
8am-5pm hourly rate
String Tape
5:01 pm-7:59am hourly rate
'String Tape
Holiday & Weekend hourly rate
$
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
Price
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
- No Bid
- No Bid
No Bid
95.00 No Bid
95.00 No Bid
142.50 No Bid
190.00 No Bid
75.00 $
75.00 No Bid
75.00 No Bid
75.00 No Bid
- No Bid
- No Bid
- No Bid
No Bid
Price
200.00
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
CSC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
$
$
$
$
Price
25.00
99.00
148.50
198.00
$
$
$
$
$
$
$
$
$
$
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
55.00 1
55.00
55.00
55.00
55.00
55.00
55.00
110.00
110.00
110.00
110.00
10.00
10.00
10.00
10.00
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Time and Material with Parts Mark -Up
Description Price Price Price Price Price
Pro Press Machine
8am-5pm hourly rate $ 80.00 $ 65.00 No Bid No Bid No Bid
Pro Press Machine
5:01pm-7:59am hourly rate $ 80.00 $ 65.00 No Bid No Bid No Bid
Pro Press Machine
Holiday & Weekend hourly rate $ 80.00 $ 65.00 No Bid No Bid No Bid
Operator
Dollar Rate $ 125.00 $ 90.00 No Bid No Bid No Bid
Operator
8am-5pm hourly rate $ 125.00 $ 135.00 $ 120.00 $ 110.00 No Bid
Operator
5:01pm-7:59am hourly rate $ 187.50 $ 135.00 $ 180.00 $ 165.00 No Bid
Operator
Holiday & Weekend hourly rate $ 250.00 $ 135.00 $ 240.00 $ 165.00 No Bid
Combustion Analyzer
Dollar Rate $ 62.50 $ 50.00 $75 per WO $ 50.00 No Bid
Combustion Analyzer
8am-5pm hourly rate $ 62.50 $ 50.00 No Bid No Bid No Bid
Combustion Analyzer
5:01pm-7:59am hourly rate $ 62.50 $ 50.00 No Bid No Bid No Bid
Combustion Analyzer
Holiday & Weekend hourly rate $ 62.50 $ 50.00 No Bid No Bid No Bid
String Tape
Dollar Rate No Bid $ - No Bid Rental No Bid
String Tape
8am-5pm hourly rate No Bid $ No Bid No Bid No Bid
String Tape
5:01pm-7:59am hourly rate No Bid $ - No Bid No Bid No Bid
String Tape
Holiday & Weekend hourly rate No Bid $ No Bid No Bid No Bid
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
Time and Material with Parts Mark -Up
Description
Roto Rooter Service
Dollar Rate
Roto Rooter Service
8am-5pm hourly rate
Roto Rooter Service
5:01 pm-7:59am hourly rate
Roto Rooter Service
Holiday & Weekend hourly rate
Bottle Nitrogen
Dollar Rate
Bottle Nitrogen
8am-5pm hourly rate
Bottle Nitrogen
5:01 pm-7:59am hourly rate
Bottle Nitrogen
Holiday & Weekend hourly rate
Jackhammer
Dollar Rate
Jackhammer
8am-5pm hourly rate
Jackhammer
5:01 pm-7:59am hourly rate
'Jackhammer
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
$
$
$
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
75.00
75.00
75.00
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
$
No Bid
No Bid
75.00 No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
Price
No Bid
No Bid
No Bid
No Bid
60.00 $25 per day
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
$
$
$
$
$
$
No Bid
No Bid
No Bid
Price
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
$ 165.00
$ 165.00
$ 165.00
$ 165.00
75.00 $ 50.00
99.00 $ 50.00
148.50 $ 50.00
198.00 $ 50.00
150.00 $ 165.00
99.00 $ 165.00
148.50 $ 165.00
198.00 $ 165.00
$ 165.00
$ 165.00
$ 165.00
WB 2022-210 Annual Contract for Mechanical and Plumbing Services
Time and Material with Parts Mark -Up
Description
Roto Rooter Service
Dollar Rate
Roto Rooter Service
8am-5pm hourly rate
Roto Rooter Service
5:01 pm-7:59am hourly rate
Roto Rooter Service
Holiday & Weekend hourly rate
Bottle Nitrogen
Dollar Rate
Bottle Nitrogen
8am-5pm hourly rate
Bottle Nitrogen
5:01 pm-7:59am hourly rate
Bottle Nitrogen
Holiday & Weekend hourly rate
Jackhammer
Dollar Rate
Jackhammer
8am-5pm hourly rate
Jackhammer
5:01 pm-7:59am hourly rate
Jackhammer
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Price Price Price Price
No Bid $ 150.00 $75 per WO Rental No Bid
No Bid $ 150.00 No Bid No Bid No Bid
No Bid $ 150.00 No Bid No Bid No Bid
No Bid $ 150.00 No Bid No Bid No Bid
$ 31.25 $ 50.00 No Bid $ 50.00 No Bid
$ 31.25 $ 50.00 No Bid No Bid No Bid
$ 31.25 $ 50.00 No Bid No Bid No Bid
$ 31.25 $ 50.00 No Bid No Bid No Bid
No Bid $ 15.00 No Bid Rental $150 per Day
No Bid $ 15.00 No Bid No Bid No Bid
No Bid $ 15.00 No Bid No Bid No Bid
No Bid $ 15.00 No Bid No Bid No Bid
No Bid $ 90.00 No Bid No Bid No Bid
No Bid $ 135.00 $ 120.00 $ 110.00 No Bid
No Bid $ 135.00 $ 180.00 $ 165.00 No Bid
Price
2FB 2022-210 Annual Contract for Mechanical and Plumbing Services
(Time and Material with Parts Mark -Up
f Description
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Miscellaneous Equipment
5:01pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Miscellaneous Equipment
5:01pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
Price
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
No Bid No Bid
Line Tracing
$175.00 No Bid
$ 175.00 No Bid
$ 175.00 No Bid
$ 175.00 No Bid
$
$
$
$
Smoke Testing
$40
$
$
95.00 No Bid
95.00 No Bid
142.50 No Bid
190.00 No Bid
No Bid
40.00 No Bid
40.00 No Bid
40.00 No Bid
Price
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
$ 165.00
$ 110.00
$ 110.00
$ 110.00
$ 110.00
$ 110.00
$ 110.00
$ 110.00
$ 110.00
$ 220.00
$ 220.00
$ 220.00
$ 220.00
;FB 2022-210 Annual Contract for Mechanical and Plumbing Services
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Time and Material with Parts Mark -Up
Description Price Price Price Price Price
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Miscellaneous Equipment
5:01pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Miscellaneous Equipment
5:01pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
$
$
$
$
$
$
$
$
$
$
135.00 $ 240.00 $ 165.00 No Bid
Freeze Machine
50.00 $350 per WO Rental No Bid
50.00 No Bid No Bid No Bid
50.00 No Bid No Bid No Bid
50.00 No Bid
90.00 No Bid
No Bid
No Bid
No Bid
No Bid
135.00 $ 120.00 $ 110.00 No Bid
135.00 $ 180.00 $ 165.00 No Bid
135.00 $ 240.00 $ 165.00 No Bid
Laptop
50.00 $75 per WO No Bid No Bid
50.00 No Bid No Bid No Bid
50.00 No Bid No Bid No Bid
50.00 No Bid No Bid No Bid
ZFB 2022-210 Annual Contract for Mechanical and Plumbing Services
ITime and Material with Parts Mark -Up
Description
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Miscellaneous Equipment
5:01 pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
Price
$
$
$
$
Backflush
$40
$
$
$
$
$
$
No Bid
No Bid
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
95.00 No Bid
95.00 No Bid
142.50 No Bid
190.00 No Bid
No Bid
40.00 No Bid
40.00 No Bid
40.00 No Bid
95.00 No Bid
95.00 No Bid
142.50 No Bid
190.00 No Bid
No Bid
No Bid
Price
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
$ 220.00
$ 220.00
$ 220.00
$ 220.00
$ 330.00
$ 330.00
$ 330.00
$ 330.00
$ 330.00
$ 330.00
$ 330.00
$ 330.00
$ 440.00
$ 440.00
2FB 2022-210 Annual Contract for Mechanical and Plumbing Services
'Time and Material with Parts Mark -Up
Description
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Miscellaneous Equipment
5:01 pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Price Price Price Price
$ 90.00 No Bid No Bid No Bid
$ 135.00 $ 120.00 No Bid No Bid
$ 135.00 $ 180.00 No Bid No Bid
$ 135.00 $ 240.00 No Bid No Bid
Vib Analyzer
$ 50.00 $150 per WO No Bid No Bid
$ 50.00 No Bid No Bid No Bid
$ 50.00 No Bid No Bid No Bid
$ 50.00 No Bid No Bid No Bid
$ 90.00 No Bid No Bid No Bid
$ 135.00 $ 120.00 No Bid No Bid
$ 135.00 $ 180.00 No Bid No Bid
$ 135.00 $ 240.00 No Bid No Bid
$ 50.00 No Bid No Bid No Bid
$ 50.00 No Bid No Bid No Bid
FB 2022-210 Annual Contract for Mechanical and Plumbing Services
'Time and Material with Parts Mark -Up
Description
Miscellaneous Equipment
5:01pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Miscellaneous Equipment
5:01 pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Price
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
440.00
440.00
440.00
440.00
440.00
440.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
Time and Material with Parts Mark -Up
Description
Miscellaneous Equipment
5:01 pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Miscellaneous Equipment
5:01 pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Price
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Price Price Price Price
No Bid $ 50.00 No Bid No Bid No Bid
No Bid $ 50.00 No Bid No Bid No Bid
No Bid $ 90.00 No Bid No Bid No Bid
No Bid $ 135.00 No Bid No Bid No Bid
No Bid $ 135.00 No Bid No Bid No Bid
No Bid $ 135.00 No Bid No Bid No Bid
No Bid $ 50.00 No Bid No Bid No Bid
No Bid $ 50.00 No Bid No Bid No Bid
No Bid $ 50.00 No Bid No Bid No Bid
No Bid $ 50.00 No Bid No Bid No Bid
No Bid $ 90.00 No Bid No Bid No Bid
No Bid $ 135.00 No Bid No Bid No Bid
No Bid $ 135.00 No Bid No Bid No Bid
ZFB 2022-210 Annual Contract for Mechanical and Plumbing Services
Time and Material with Parts Mark -Up
Description
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Miscellaneous Equipment
5:01 pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Maximum Response Time for
Standard Call
Maximum Response Time for
Emergency Call
Primary Award
A&G Piping, Inc.
Ft. Worth, TX
HUB - No
CO-OP - Yes
Price
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
24 Hours
Same Day
Primary Award
Alpha Mechanical
Contractors
Haltom City, TX
HUB - No
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
2 Hours
2 Hours
Price
Primary Award
Assured Mechanical
Solutions LLC
Cedar, TX
HUB - Yes
CO-OP - Yes
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
6 Hours
4 Hours
Price
Primary Award
CEC Facilities Group
Irving, TX
HUB - No
CO-OP - Yes
Price
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Same Day
4 Hours
Primary Award
CMP Commercial
Construction, Inc.
Ft. Worth, TX
HUB - Yes
CO-OP - Yes
Price
$ 550.00
$ 650.00
$ 650.00
$ 650.00
$ 650.00
$ 650.00
$ 650.00
$ 650.00
$ 650.00
24 Hours
2 Hours
RFB 2022-210 Annual Contract for Mechanical and Plumbing Services
Primary Award
Daikin Applied
Irving, TX
HUB - No
CO-OP - Yes
Primary Award Primary Award Primary Award Primary Award
Denali Construction Entech Sales and Enviromatic Systems Freer Mechanical
Services, LP Service, Inc. Services, Inc. Contractors, Inc.
Carrolton, TX Northlake, TX Grand Prairie, TX Fort Worth, TX
HUB - Yes HUB - No HUB - No HUB - No
CO-OP - Yes CO-OP - Yes CO-OP - Yes CO-OP - Yes
Time and Material with Parts Mark -Up
Description Price Price Price Price Price
Operator
Holiday & Weekend hourly rate
Miscellaneous Equipment
Dollar Rate
Miscellaneous Equipment
8am-5pm hourly rate
Miscellaneous Equipment
5:01pm-7:59am hourly rate
Miscellaneous Equipment
Holiday & Weekend hourly rate
Operator
Dollar Rate
Operator
8am-5pm hourly rate
Operator
5:01 pm-7:59am hourly rate
Operator
Holiday & Weekend hourly rate
Maximum Response Time for
Standard Call
Maximum Response Time for
Emergency Call
No Bid $ 135.00 No Bid No Bid No Bid
No Bid $ 50.00 No Bid No Bid No Bid
No Bid $ 50.00 No Bid No Bid No Bid
No Bid $ 50.00 No Bid No Bid No Bid
No Bid $ 50.00 No Bid No Bid No Bid
No Bid $ 90.00 No Bid No Bid No Bid
No Bid $ 135.00 No Bid No Bid No Bid
No Bid $ 135.00 No Bid No Bid No Bid
No Bid $ 135.00 No Bid No Bid No Bid
6 Hours 2 Hours 4 Hours 4 Hours 1 Hour
4 Hours 2 Hours 2 Hours 2 Hours 2 Hours
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:
El
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.
I 1 No, I do not wish to rebid this contract.
SIGNATURE: `4111-5. 41DATE: 7/6/22
Exhibit D
CONFLICT OF INTEREST QUESTIONNAIRE
For vendor doing business with local governmental entity
This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session.
This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who
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.
J Name of vendor who has a business relationship with local governmental entity.
J
FORM CIQ
OFFICE USE ONLY
Date Received
riCheck 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.)
J Name of local government officer a ou wh m the information is being disclosed.
Name of Officer
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?
Yes n 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?
Yes
No
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.
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 in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1).
Signature of vendor doin
Form provided by Texas Ethics Commiss
iness with the governmental entity
"2i•1' '1
ate 7N-
www.ethics.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 may be 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 § 176.001(1-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 Manaaer's Office bv: Reginald Zeno 8517
William Johnson 5806
Oriainatina Business Unit Head: Reginald Zeno 8517
Michael Crum 2501
Additional Information Contact: JoAnn Gunn 8525
Martha Lopez 2059