HomeMy WebLinkAboutContract 57557-A1CSC No. 57557-A1
AMENDMENT NO. 1
TO CITY OF FORT WORTH CONTRACT 57557
This Amendment is entered into by and between the City of Fort Worth (hereafter
"City"), and SwiftComply US OPCO, Inc. ("Vendor"). City and Vendor may be referred to
individually as a Party and collectively as the Parties.
WHEREAS, on May 13, 2022, the Parties entered into City Secretary Contract 57557
for Vendor to provide City with its web -based fats, oils, and grease program and fee management
services ("Agreement");
WHEREAS, the Parties wish to amend the Agreement to amend Exhibit B- Price
Schedule, with the mutual understanding that the amendment will not affect the overall
compensation authorized under the Agreement.
NOW, THEREFORE, the Parties, acting herein by and through their duly authorized
representatives, enter into the following agreement:
1.
AMENDMENTS
EXHIBIT `B" — Price Schedule, attached to the Contract is hereby amended and replaced
in its entirety with the AMENDED EXHIBIT `B" — Price Schedule, attached hereto. It is
understood by both Parties that the amended Price Schedule does not affect the overall
compensation authorized under the Agreement.
2.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other provisions of the Agreement which are not expressly amended herein shall
remain in full force and effect.
3.
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 anoriginal.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
ACCEPTED AND AGREED:
CITY OF FORT WORTH:
By:
Name: Fernando Costa
Title: Assistant City Manager
Date:
APPROVAL RECOMMENDED:
By: Christopher H rder (Sep 13, 202412:54 CDT)
Name: Christopher Harder, P.E.
Title: Water Department Director
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By: a _
Name: Jannette Goodall
Title: City Secretary
VENDOR:
SwiftComply US OPCO, Inc.
By: Mick O'Dmer (Sep 5, 202416:28 CDT)
Michael O'Dwyer
CEO — Chief Executive Officer
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: KimberyJutt a ,202408:22CDT)
Name: Kimberly Jutt
Title: Senior Administrative Assistant
APPROVED AS TO FORM AND LEGALITY:
uJ
By:
Name: Jessika Williams
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Amended Exhibit B
Price Schedule
Vendor Management Fee per unit will be as follows:
• 5% of the Wastewater discharge / Grease Abatement annual permit fee. The current fee is
set at $175 (one hundred and seventy-five dollars) and such fee may be subject to change
by the City.
• 5% of the Liquid Waste Hauler annual permit fee. The current fee is set at $400 (four
hundred dollars) and such fee may be subject to change by the City.
• 40% of the new Liquid Waste Hauler fee. The proposed $8 (eight dollars) fee requires City
approval before it is implemented. Once approved by the City, the fee may be subject to
increase from time to time. Before this new Liquid Waste Hauler fee is approved by the
City, the vendor will invoice quarterly the amount corresponding to 7% (seven per cent) of
the Wastewater discharge/Grease Abatement annual permit fee and Liquid Waste Hauler
annual permit fee. These 7% temporary fees will cease 15 days after the Liquid Waste
Hauler fee can be collected automatically by the vendor from Liquid Waste haulers.
The Vendor will take and process the payments for the City for the Wastewater discharge / Grease
Abatement annual permit, Liquid Waste Hauler annual permit fee as well as the new Liquid Waste
Hauler fee once implemented. Vendor will deduct the percentages from fees stated above and will
then reimburse the City the remaining amount on a monthly basis via ACH (Automated Clearing
House) or Wire transfer.