HomeMy WebLinkAboutContract 53044-A3CSC No. 53044-A3
AMENDMENT NO. 3 TO
FORT WORTH CITY SECRETARY CONTRACT NO. 53044
This AMENDMENT No. 3 to Fort Worth City Secretary Contract No. 53044
("Amendment") is made and entered into by and between the City of Fort Worth, a home-rule
municipal corporation of the State of TeXas ("City"), acting herein by and through Fernando Costa,
its duly authorized Assistant City Manager, and Cindy Dickason d/b/a Psychscreening
("Vendor"), acting herein by and through Cindy Dickason, its duly authorized Owner. City and
Vendor are individually referred to as a"party" and collectively referred to as the "parties".
WHEREAS, City and Vendor are currently parties to an agreement for Vendor to provide
pre-employment psychological services: Fort Worth City Secretary Contract No.53044
("Agreement");
WHEREAS, the parties now wish to amend the Agreement to increase the fee to $220.00
per applicant from the current fee of $200.00.
NOW THEREFORE, known by all these present, Fort Worth and Vendar, acting herein
by the through their duly authorized representatives, agree to the following terms, which amend
the Agreement as follows:
1.
The Agreement is hereby amended by deleting Section 3, "Fee," of the Agreement in its
entirety and replacing it with the following:
3. Fee.
City agrees to pay Vendor $220.00 per applicant for administering the written
examinations, conducting the in-person assessment and completing and providing to the City the
forms required by TCOLE and the written reports. The total cost for the Initial Term of this
Agreement shall not exceed $70,000.00. The City is only responsible for paying for services
actually received, and does not guarantee a certain amount of business by entering into this
Agreement. The Fee shall be compensation for all Services actually received. Payment shall be
made monthly and shall be based upon the number of applicant evaluations processed during the
previous month, as reflected by notification to the City of assessment results. No payment shall be
due for any applicant until completion by Vendor of all documentation necessary for the City to
process payments. Payment from City to Vendor shall be made on an invoice basis following
receipt by City from Vendor of a signed invoice. The invoice shall be submitted to City, addressed
to:
City of Fort Worth Police Department
Attention: Financial Management Division
505 W. Felix St.
Fort Worth, Texas, 76115
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Invoices should be received no later than the 15r" day of the month following provision of any
Services under this Agreement. City agrees to pay invoices within thirty (30) days of receipt.
Amendment 3 to Fort Worth City Secretary Contract No. 53044 Page 1 of 2
2.
Except as expressly modified in this Amendment, all other terms and conditions of the
Agreement shall remain in full force and effect.
ACCEPTED AND AGREED:
City of Fort Worth
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By:
Name: Fernando Costa No� io, 2023
Title: Assistant City Manager
Approval Recommended:
Robert'Allen�eJr. (Nov 1Q207� 1321 CST)
By.
Name: Robert A. Alldredge, Jr.
Title: EXecutive Assistant Chief
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By:
Name: Jannette S. Goodall
Title: City Secretary
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and
administration of this contract, including
ensuring all performance and reporting
requirements.
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LoralneColeman(Nov Q207�17_:30CST)
By.
Name: Loraine Coleman
Title: Administrative Services Manager
Approved as to Form and Legality:
By:
Name
Tltle:
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Andrea Phillips
Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C
Date Approved:
Form 1295 Certification No.:
VENDOR:
CINDY DICKASON d/b/a PSYCHSCREENING
By:
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Name: Cindy Dickason
Title: Owner
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Amendment 3 to Fort Worth City Secretary Contract No. 53044 Page 2 of 2