HomeMy WebLinkAboutContract 55350-R3A3CSC No. 55350-R3A3
THIRD RENEWAL AND THIRD AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 55350
BETWEEN CITY OF FORT WORTH AND CLOUD SOFTWARE GROUP INC.
This Third Renewal and Third Amendment to Fort Worth City Secretary Contract No.
55350 is made between the City of Fort Worth ("Fort Worth" or "City"), a municipal corporation
and Cloud Software Group Inc. (formerly known as TIBCO Software Inc.) ("Vendor"). City and
Vendor shall be referred to as a Parry and collectively as the Parties.
WHEREAS, City and Vendor entered into an Agreement identified as Fort Worth City
Secretary Contract No. 55350 (Order Form — Contract No. 100866) ("Agreement") with the second
renewal term from February 25, 2023 to February 24, 2024;
WHEREAS, the Second Renewal's total fees due was an amount not to exceed
$42,479.64;
WHEREAS, the Parties wish to renew the Contract for its third renewal term from
February 25, 2024 to February 24, 2025;
WHEREAS, the Parties also wish to further amend the contract to increase the total annual
compensation from $42,479.64 to a new total not -to -exceed amount of $43,966.43; and
WHEREAS, reference to "Vendor" in the Addendum to the Agreement shall have the
same meaning as "Licensor" as used in the Agreement and Order Form.
NOW THEREFORE, known by all these present, Parties, acting herein by the through
their duly authorized representatives, agree to the following terms, which amend the Agreement
as follows:
I.
AMENDMENTS
The following term is hereby amended to either replace any conflicting term in the
Agreement or shall be added to the terms and shall be binding and enforceable as if it was originally
included therein.
1. Compensation. City shall pay Vendor in accordance with the provisions of the Agreement
and Exhibit `B,". Total annual payments made under the Agreement by City will be based on
the units of service actually requested by City and provided by Vendor and shall be in an
amount not to exceed forty three thousand nine hundred sixty-six dollars and forty-three
cents ($43,966.43) as indicated in the attached Exhibit B. Vendor shall not perform any
additional services or bill for expenses incurred for City not specified by the 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.
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R3 A3 to Fort Worth City Secretary Contract No. 55350
CFW and Agreement Cloud Software Group Inc.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
II.
RENEWAL
The Agreement is hereby renewed for its third renewal term beginning February 25,
2024, and ending February 24, 2025, unless otherwise terminated earlier in accordance with the
terms of the Agreement.
III.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other terms, provisions, conditions, covenants and recitals of the Agreement not
expressly amended herein shall remain in full force and effect.
IV.
ELECTRONIC SIGNATURE
This Amendment may be executed in multiple counterparts, each of which shall be an
original and all of which shall constitute one and the same instrument. A facsimile copy or
computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the
same effect as an original.
[SIGNATURE PAGE FOLLOWS]
[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
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R3 A3 to Fort Worth City Secretary Contract No. 55350
CFW and Agreement Cloud Software Group Inc.
Executed effective as of the date signed by the Assistant City Manager below.
FORT WORTH:
City of Fort Worth
Doha &rghdoff
By Dana Burghd off (Feb 2 ,202419:47 CST)
Name: Dana Burghdoff
Title: Assistant City Manager
Date: Feb 22, 2024
Approval Recommended:
By:J sDavis 20,202416:17 CST)
Name: Jim Davis
Title: Fire Chief
Attest:
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Name: Jannette Goodall
Title: City Secretary
VENDOR:
Cloud Software Group Inc.
By:
Name: Rafael Carmona Toscano
Title: Vice President. Legal
Feb 14, 2024
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; BFeb 16, 2024 05:50 CST)
Name: Brenda Ray
Title: Fire Purchasing Manager
Approved as to Form and Legality:
By:
Name: Andrea Phillips
Title: Assistant City Attorney
Contract Authorization:
M&C: N/A
Date Approved: N/A
Form 1295 Certification No.: N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
2024.02. Page 3 of 5
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CFW and Agreement Cloud Software Group Inc. 1 0--
+05'30'
EXHIBIT B
cloud.
SOFTWAAE GR6VP
Contract-200265
0-247447
Order Form
Order Form Effective Date. 0110412024
This Order is entered into pursuant to and hereby incorporates the End User Agreement located
athitps:fAvv,,d.cloud.ffom+co t nU[j�rrd�loudidocuments�leoaVeno- user-aprjeTo of and sets forth the maximum
Number of Units by License Type i al Customer may use of the Pro ucls wring the specified Term. I n the event of
arty conflict between this Order and the End User Agreement, the Order will prevail. Capitalized terms used in this
Order and not otherwise defined, are defined in the End UserAgreement. Arty terms incorporated by written reference
(including written reference to information contained in a URL or referenced policy) form a part of this Order as if set
forth herein.
Customer agrees to the terms and conditions of this Order and has caused this Order to be signed and
delivered by its duly authorized officer or representative. Company's acceptance ofthis Order shall be deemed to have
occurred on Company's initial delivery of Products under this Order. Customer shall use the Products in accordance
with this Order, the Agreement, and Documentation.
Compary: Cloud Software Group, Inc. —851 West Cypress Creek Road - Fort Lauderdale - Florida -33309
Customer Name ("Customer"): City of Fort Mirth
Street: 200 Texas Street
Building+Suite Number:
City. Fort Worth
StatelProvince: TX
ZiprPostal Code: 76102
Country: United States
Contact: Katya Floresl katya.flores@fortworthtexas.gov
All monetary denominations shall'be in USD
Software and Services
Subscription
Software (License Type)
Maintenancel5ervice
Unit
Number of
Term Start
Term End
Level
Units
Date
Date
Spotfire® Statistics Services
Bronze
Named
106
0212512024
02/24/2025
(ProductionfNorrProduction)
User
Spotfire® Server
Bronze
Named
106
02/25/2024
02/24/2025
(ProductionfNon-Production)
User
Spotfire@ Consumer
Bronze
Named
100
0212512024
02/24/2025
(ProductionfNorrProduction)
User
Spotfire®BusihessAuthor
Bronze
Named
1
02/25/2024
02/24/2025
(ProductioniNon- Production
User
Spotfire®Automation Services
Bronze
Named
106.
02/25/2024
02/24/2025
(ProductionfNorrProduction)
User
Spotfire@Analyst
Bronze
Named
5
DM512024
02/24/2025
(ProductioniNorrProduction)
User
I Total Subscription Fee 36,924.29 1
Cloud Service
Pagel of 2
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R3 A3 to Fort Worth City Secretary Contract No. 55350
CFW and Agreement Cloud Software Group Inc.
crud
SO FTWABE GROUP
Cloud Service [License Type]
Spotfire® Cloud - Analyst
(ProductionMon- Production)
MaintenancefService Unit
Level
Premium Named
User
Number of Term Start Term End
Units Date Date
5 00 02I25+2024 02fM2025
I Total Cloud Service Fees 7.042.14 1
Total Fees Due 43.966.43
Customer may deliveran executed copy ofthisOrder FormtoCompany by facsimile or similar instantaneous electronic
transmission device and such delivery shall be considered valid and effective for all purposes.
City of Fort Worth
Signature:
Name:
Title:
Date:
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R3 A3 to Fort Worth City Secretary Contract No. 55350
CFW and Agreement Cloud Software Group Inc.