HomeMy WebLinkAboutContract 60675CITY OF FORT WORTH
PURCHASE AGREEMENT BASED UPON AN INTERLOCALAGREEMENT BETWEEN THE
CITY OF FORT WORTH AND THE CITY OF GARLAND
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
the City of Garland have entered into an Interlocal Cooperative Purchasing Agreement on October 19,
2004 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 Linear Traffic Markings, LLC (Vendor) responded to BID 0204-23 issued by the City of
Garland 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 entered into this Purchase Agreement by and between Linear Traffic Markings,
LLC (“Vendor”) and the City of Fort Worth, (“City”),
The Parties agree that any references to the City of Garland 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 a City of Garland City
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 – Agreement between the City of Fort Worth and the City of Garland;
2. Exhibit B – Contract between the City of Garland and Vendor for traffic markings
identified as Contract No. 0204-23;
3. Exhibit C – Vendor’s Quote, Pricing, Scope of Services or Purchase Order;
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
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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 in the amount of Two Million Five Hundred Thousand Dollars ($2,500,000.00). Total payment made
under this Agreement by City for the First Renewal option will be in an amount up to Three Million One
Hundred Twenty-Five Thousand Dollars ($3,125,000.00). Total payment made under this Agreement by
City during the Second Renewal option will be an amount up to Three Million Nine Hundred Six
Thousand Two Hundred Fifty Dollars ($3,906,250.00). 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 shall be for one year beginning on date signed by the Assistant City
Secretary and ending on January 25, 2024. City shall be able to renew this agreement for two (2) 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:
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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:
Linear Traffic Markings, LLC
Elena Romero, President
1937 Golden Heights Rd, Ste 208
Fort Worth, TX 76177
Facsimile: N/A
[SIGNATURES FOLLOW]
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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: ___________________________
Name: William Johnson
Title: Assistant City Manager
Date: ___________________________
APPROVAL RECOMMENDED:
By: ______________________________
Name: Lauren Prieur
Title: TPW Director
ATTEST:
By: ______________________________
Name: Jannette 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.
By: ______________________________
Name: Quenell Johnson
Title: Engineering Manager
APPROVED AS TO FORM AND LEGALITY:
By: ______________________________
Name: Jessika Williams
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 23-1043
VENDOR:
Linear Traffic Markings, LLC
By:
Name: Elena Romero
Title: President
Date: ____________________________ 12-20-2023
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12-20-2023
N/A
Linear Traffic Markings LLC
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