HomeMy WebLinkAboutContract 55856-A2EQUIPMENT EXCHANGE AMENDMENT
CSC No. 55856-A2
AGREEMENT #
500-0650038-000
Amendment to Agreement # 500-0650038-000, dated June 17, 2021, between Fort Worth, City of as Customer and
UBEO LLC as Lessor/Secured Party.
The parties wish to amend the above -referenced Agreement as set forth below:
The following specified equipment is hereby REMOVED from the Agreement:
Original Equipment:
Description:
If applicable Meter Read:
Description:
If applicable Meter Read:
IM C300 D55633
B-? C-?
Serial Number: 3921 P500343
Removal Date: 07/25/23
Serial Number:
Removal Date:
The following specified equipment ("Equipment") is hereby ADDED to the Agreement:
Substituted Equipment (new unless otherwise specified):
❑ Equipment location (if different then as stated on the Agreement)
Description: MP C307mfp D50993 Serial Number: C507P907414
If applicable Meter Read: B-47,107 C-12,054 Install Date: 07/25/23
Description: Serial Number:
If applicable Meter Read: Install Date:
together with all replacements, parts, repairs, additions, and accessions incorporated therein or attached thereto and any and all proceeds of the
foregoing, including, without limitation, insurance recoveries.
You hereby acknowledge and agree that the above exchange is an even exchange of equipment. The substituted
Equipment listed above has been delivered satisfactorily and is irrevocably accepted.
By signing this Amendment, you acknowledge the above changes to the Agreement and authorized Lessor/Secured Party
to make such changes. In all other respects, the terms and conditions of the Agreement remain in full force and effect
and remaining binding on the Customer.
IJBEO LLC
Lessor/Secured Party
Scaf-t ffghsah
Scott Hanson (Aug 16, 2024 16:06 CDT)
Signature
VP&GM
Title
Aug 16, 2024
Date
Fort Worth, City of
Customer
X�1_4491&?,. ;
Signature Mark McDaniel
Deputy City Manager
Title
Aug 22, 2024
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
NOTE: SIGNER OF THIS DOCUMENT MUST BE SAME AS ON THE AGREEMENT. A FACSIMILE OF THIS DOCUMENT WITH SIGNATURE SHALL BE CONSIDERED
TO BE AN ORIGINAL. CAPITALIZED TERMS IN THIS DOCUMENT ARE DEFINED AS IN THE AGREEMENT, UNLESS SPECIFICALLY STATED OTHERWISE.
A535 REV 04/14
[Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED
AND AGREED:]
City:
By:
��49e
Name:
Mark McDaniel
Title:
Deputy City Manager
Date:
Aug 22, 2024
UBEO, LLC
SGaff Hanson
By: Scott Hanson (Aug 16, 202416:06 CDT)
Name: Scott Hanson
Title: VP & General Manager
Date: Aug 16, 2024
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By:
Name: Kevin Gunn
Title: Director, IT Solutions
Approved as to Form and Legality
By:
Name: Taylor Paris
Title: Assistant City Attorney
Contract Authorization:
M&C: 21-0235
Approval Date: April 6, 2021
Form 1295: 2023-989247
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: Cynt Tyree (Aug 1 , 202416:13 CDT)
Name: Cynthia Tyree
Title: Asst. Director, IT Solutions
City Secretary: p !...oR. 6
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By: l/Jl
Name: Jannette Goodall
Title: City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
4/7/2021 M&C Review
Official site of the City of Fort Worth, Texas
CITY COUNCIL AGENDA FoH DATE: 4/6/2021 REFERENCE **M&C 21- LOG NAME: 13P UBEO MANAGED PRINT
NO.: 0235 SERVICES ITS ADK
CODE: P TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (ALL) Authorize Execution of an Agreement with UBEO, LLC, for Printers and Multi -
Functional Device Leases and Managed Services Using Cooperative Contract DIR-TSO-
4435 in the Combined Amount Not to Exceed $7,500,000.00 over a Five Year Term for
Ongoing Operations and a One -Time Amount of $42,680.00 for the Relocations of Devices
RECOMMENDATION:
It is recommended that the City Council authorize the execution of an agreement with UBEO, LLC, for
printers and multi -functional device leases and managed services using cooperative contract DIR-
TSO-4435 in the combined amount not to exceed $7,500,000.00 over a five year term and a one-time
amount of $42,680.00 for the relocations of devices.
DISCUSSION:
The City currently leases multi -functional devices and desktop printers from UBEO, LLC under a
Lease Agreement that was awarded in 2008 (M&C P-10860, October 7, 2008). After a thorough
assessment, IT Solutions staff determined the most efficient and cost-effective solution is to execute a
new agreement to allow for continued services.
The City will lease copiers and multi -functional devices for a period of 60 months, with an approximate
effective date of June 15, 2021. As a part of the Print Management Program refresh, the 1,153 devices
currently in use will be upgraded to new, state of the art equipment prior to the start of the next term.
City departments will use the machines for various document duplication tasks, including but not
limited to copying, scanning, and faxing. The cost of the lease covers the device, maintenance,
service, and all supplies with the exception of paper. It is anticipated that the annual cost will not
exceed $1,500,000.00 to include the monthly lease charges, printing costs and overages, short term
leases, and additional services as needed.
In addition to ongoing operating services, Ubeo, LLC will provide the City with moving services as
departments are transitioned from existing locations to the new City Hall. Based on the current number
of devices in service and available square footage of the new building, staff project a one-time cost of
$42,680.00 to relocate approximately half of the utilized devices.
DIR-TSO-4435 is currently set to expire on September 25, 2024. In the event that the cooperative
contract is renewed, extended, or a new agreement is executed, the Lease Agreement will continue
for the remainder of the 60-month term. In the event that the cooperative contract is not renewed or
replaced, the Lease Agreement will be terminated.
COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a
Cooperative Purchasing Agreement satisfies any state law requiring that the local government seek
competitive bids for the purchase of the item. The contract was competitively bid to increase and
simplify the purchasing power of government entities across the State of Texas.
SUCCESSOR CONTRACT - In the event that a cooperative contract is not renewed, staff would
cease purchasing at the end of the last Purchase Agreement coinciding with the valid cooperative
contract. If the City Council were to not appropriate funds for a future year, staff would stop making
purchases when the last appropriation expires, regardless of whether the then -current Purchase
Agreement has expired. The City initially use these cooperative contracts to make purchases
authorized by this M&C. The cooperative contracts expire on various dates. If a cooperative contract is
extended, this M&C authorizes the City to purchase similar services under the extended contracts. If a
cooperative contract is not extended, but a new cooperative contract is executed with the respective
vendor with substantially similar terms as the previous cooperative contract, this M&C authorizes the
City to purchase the services under the new cooperative contract.
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4/7/2021
M&C Review
M/WBE OFFICE - An MBE/SBE goal is not assigned when purchasing from an approved purchasing
cooperative or public entity.
ADMINISTRATIVE AMENDMENT - An administrative change order or increase may be made by the
City Manager 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.
AGREEMENT TERMS - Upon City Council's approval, the agreements will begin upon execution and
expire in accordance with DIR-TSO-4435 or applicable successor contract.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as
previously appropriated, in the participating departments' Operating Funds to support the approval of
the above recommendation and execution of the agreement. Prior to any expenditure being incurred,
the participating departments have the responsibility to validate the availability of funds.
BQN\\
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
FROM
Fund Department Account Project
ID ID
Submitted for City Manaqer's Office by_
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
Program Activity Budget Reference # Amount
Year (Chartfield 2)
Jay Chapa (5804)
Valerie Washington (6192)
Reginald Zeno (8517)
Kevin Gunn (2015)
Cynthia Garcia (8525)
Ashley Kadva (2047)
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