HomeMy WebLinkAboutContract 57944-R2CITY OF FORT WORTH
REQUEST TO EXERCISE RENEW AL OPTION
Romance Services, LLC
Attn: Jackey R. Dunn Jr.
Address: P.O. Box 136513
Fort Worth, Texas 76136
June 26, 2024
Re: Contract Renewal Notice - 2nd Renewal
Contract No. CSC No. 57944
Renewal Term: August 4, 2024 to August 3 2025
Renewal Amount: $307,737.50
CSC No. 57944-R2
The above referenced Contract with the City of Fo1t Worth ex.pires on August 4 2024 (the
".Expiration Date). This letter is to inform you that the City is exercising its right to renew
the contract for its 1st term in an amount up to $307,737.50 which will be effective immediately
after the Expiration Date. All other tenns and conditions of the contract remain unchanged.
Please sign and return the second page of this letter, along with a copy of your current
insurance certificate, to the undersigned.
Please Jog onto PeopleSoft Purchasing at http://fortworthtexas.gov/purchasing to ensure
that your company information is correct and up-to-date.
If you have any questions concerning this Contract Renewal Notice, please contact me at
the telephone number listed below.
Contract Renewal
Sincerely,
Regina Jones
Contract Compliance Specialist
817-392-2698
Page 1 of2
ACCEPTED AND AGREED:
CITY OF FORT WORTH
By: Name: Fernando Costa
Title: Assistant City Manager
APPROVAL RECOMMENDED:
By: ChristopherHaer{Jul8, 2024 08:59 CDT)
Name: Chris Harder
Title: Water Director
ATTEST:
By: FA�
Name: Jannette Goodall
Title: City Secretary
Romance Services, LLC
By
=f4 Name: lackey R. Dunn Jr.
Title: Owner
Contract Renewal
CONTRACT COMPLlANCE 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: Regina Jones
Title: Contract Compliance Specialist
APPROVED AS TO FORM AND
LEGALITY:
By: Douglas Black (Jul 10, 202410:57 CDT)
Name: Doug Black
Title: Sr. Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 22-0499
Date Approved: 06-28-2022
Form 1295 Certification No: 2022-896404
Page 2 of2
City of Fort Worth, Texas
Mayor and Counci� Communication
DATE: 06/28/22
M&C �1LE NUMBER. M&C 22-Q�99
LOG NAME: 13P ITB 22-0110 PLUMBING SERVICES
SUBJECT
(ALL} Authorize Non-Exclusive Purchase Agreements with A& G Piping S�rvices, lnc., and Jackey
Ray Dunn, Jr. dlbla Romance Services, fiar Plumbing Services in an Ar�nual Amount of Up ta
$8�9,250_40 and Authorize Four One-Year Renewals far the Same Annual Arr�ount for the Water
Departmer�t
RECOMMENOATfON:
it is recommended that the City Council authorize non-exclusive purchase agreements with A& G
Piping Services, Inc„ and Jackey Ray Dunn, .fr. d/bla Romanee Services, for plumbing s�rvices in
an anr�ual amount of up to $8i9,250.00 and authorize four �ne-year r�newals for the same annua6
amount for t�e Water Department.
���1�����1`►�
The Water Depart�nent, approached the Purchasing divisian to procure an agreement for Plumbing
Services. The Purchasing Division issued an In�itation to Bid �ITB) 22-0110. Th� bid detailecl
speci�cations describing the required services.
The lTB was advertised in the Fort Worth Star-Telegram an Wednesdays from April 13,
2022 through May 4, 2022, and three (3} responses were received. 5taff evaluated the responses
based on the best value to the City and compliance with a fi�e (5) percent Business Equity Gaal. A
& G Piping, Inc, O'Grady Plumbing, and Jackey Ray Dunn, Jr. dlb/a Romance Services were the
thr�� responding bidders, however, O'Grady Plum�ing was deemed non-responsive for failure to
meet the Business Equity requirements.
A team of three evaluators consisting of inemb�rs from the Water and Transportation and Public
Works D�partments evaluated and scored A& G 5ervices and Romanc� Serviees on the following
crit�ria:
A) Contractor's Qualifcakions, Experience, and References
B) Availability oC resources lo p� �vid� s�rviGcs
C) Contractor's approacfi� to perform services.
The scares were a�eraged as follows:
FUNDING: Th� maximum annual amo�nt allvwed under t��s agreement will be
$879,250.Oa, however, the act�al amount used will be based or� the need af the departmer�t and
the a�ai�able budget. Funding is budgeted in the Water Department's rolrup within the Wate� &
Sewer Fund.
BUSINESS EQUITY - A& G Piping, Inc. and Jackey Ray Dunn, Jr. dlbla Romance Ser�ices are in
campliance with the City's Busir�ess Egu�ty Ordinance by cammitting up fa 5% Business Eqviry
participation on this project. The City's Business Equi#y goal on this project is 5%.
AGREEMENT TERMS: Upon City Cauncil approval, the agreement wilf begin upon execution and
will end one year from that date.
RENEWAL OPTIONS: This agreeme�t may be renewed for u� to (4) four one-year terms at the
City's option. This action daes not require specific City Council approval provided that the City
Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term.
ADMINISTRATIVE CHANGE ORDER: An administrati�e change order or increase may be made
by the City Manager up to the amount alfowed by relevant law and the Far� Worth City Code and
do�s not require specific City Council approval as long as sufficient fur�ds have been appropriated.
FISCAL INFQRMATION 1 CERTtFICAT[ON:
The Directar of Finance certifies that funds are availabfe in the current operaiing budget, as
previausly appropriated, in the Water and Sewer Fund to support tf�e approval af the above
r�commendation and award of the agreement. Prior to any expenditure beir�g incurred, the Wafer
Depar#ment has the responsibility to validate the availabifiiy of funds.
Submitted far Cit,y, Man,ager's Offi�e bv: Reginald Zeno
�riginating Business Unit Head:
Additional Information Can#act:
Dana Burgdoff
Anthony Rousseau
Chris Harder
Cyr�thia Garcia
AshEey Kad�a
8517
8018
8338
5020
$525
2047
Funding will be split as follows:
CERTRF�CATE UF INTERESTED PARTIES ��R� 12g5
�ofl
Cornplese Nas. �• 4 and 6 it there are inter�sled parties. f3��ICE U$E ONI.Y
CampketP f�as. 1 2, 3, 5, and & i! Ehere are na intereste:i paRies. CERTIFICATIaN O� �ILI[�G
1 Nar�e oS E�usiness �ntity fifing Farm, and the city, state and country of Yhe business entity's plaee Ccrtificase Numher:
ot busin�ss. ?_422-8964Q�
Romartics SeEvices
Fprt WO�itt, TX United Sl3teS Date Filed:
2 Name o goverrsment entiry ar state z�gency that is s peu'ty to the contract for wvhi�h the orm is ����8124Z2
being fiied.
Ciry ai Fart Worth aate Acknowledged:
� Pro+ride the idenUfcaiion number used by the gavernmenlal entity or state agency ta track or iden#ify the contract, a�d pravide a
deseription of the services, goods, or other property to be provided under the camracY.
22-�11Q
22-0120 Plu3nbtng Ser�ices
Nature af interest
a sVame af interested Party City, SEate, Country {place ut 4usiness) (check aPpllcablej
Conirofling �nter�tediary
punn �r, Jackey Fort Worth, TX Ur�ited 5[ates X
5 Check onty if thvre is NO inter�ssted PaRy. ❑
b UNSWaRiV DECLARATION
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