HomeMy WebLinkAboutContract 62049CITY OF FORT WORTH
PURCHASE AGREEMENT BASED UPON AN INTERLOCAL AGREEMENT BETWEEN
THE CITY OF FORT WORTH AND MONTGOMERY COUNTY, MD.
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/or Subchapter F, Chapter 271
of the Texas Local Government Code, the City of Fort Worth (“City”), a Texas home-rule municipality
and Montgomery County, MD have entered into an Interlocal Cooperative Purchasing Agreement on
August 12, 2024, 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, Data Integrators, Inc (“Vendor”) responded to IFB #1110468 for Printing and Mailing
Services for Tax Operations issued by Montgomery County, MD, 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 IFB (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” enter into this Purchase Agreement.
The Parties agree that any references to Montgomery County, MD 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 the Montgomery
County, MD, IFB #1110468 for Printing and Mailing Services for Tax Operations, 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 – Interlocal Agreement between the City of Fort Worth and Montgomery
County, MD;
2. Exhibit B – Contract between Montgomery County, MD and Vendor for IFB #1110468
for Printing and Mailing Services for Tax Operations;
3. Exhibit C – Vendor’s Quote, Pricing, Scope of Services or Purchase Order; and
4. Exhibit D – Conflict of Interest Questionnaire.
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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
thereto. In the event of a conflict between the exhibits and this Agreement, then this Agreement shall
control first, and then 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 annual payment made under this Agreement for the initial
term by City shall be in an amount up to One Hundred Thousand Dollars ($100,000.00). 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 is effective beginning on the date signed by the Assistant City
Manager (“Effective Date”) and expires May 3, 2025 with no renewal options.
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
Valerie Washington, Assistant City Manager
100 Fort Worth Trail
Fort Worth, TX 76102-2661
Facsimile: (817) 392-8654
With copy to Fort Worth City Attorney’s Office at
same address
To VENDOR:
Data Integrators, Inc
Robert L. Denton, President
1190 International Parkway, Suite 109
Fredericksburg, Virginia, 22406
e-mail: bdenton@dataintegrators.com
Phone: (540) 752-9740
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: Valerie Washington
Title: Assistant City Manager
Date: ___________________________
APPROVAL RECOMMENDED:
By: ______________________________
Name: Brian Daugherty
Title: Code Compliance 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: David B. Carson
Title: Administrative Services Manager
APPROVED AS TO FORM AND
LEGALITY:
By: ______________________________
Name:
Title:
CONTRACT AUTHORIZATION:
M&C: N/A
VENDOR:
Data Integrators, Inc
By:
Name: Robert L. Denton
Title: President
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August 22, 2024
Robert Denton
Data Integrators, Inc
1190 International Parkway
Suite 109
Fredericksburg, VA 22406
City of Fort Worth
Purchasing Division
Financial Management Services Department
100 Fort Worth Trail
Fort Worth, Texas 76102
RE: Quote for Printing and Mailing Services
Dear Maria:
Below is the quote for the certified mail and non-certified mail.
E-Certified Mail without postage
Quantity 25,000 Unit Price $1.65 Total Price $41,250.
Regular Mail without postage
Quantity 75,000 Unit Price $1.50 Total Price $112,500.
Each additional page .25 each
Postage Cost Regular Mail: .73 each
Postage Cost: Certified mail 9.64 each
Postage rates current as August 22, 2024
The above costs include data processing, file processing and uploading
data.
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Phone: 540.752.9740 • Fax: 540.752.9796 • E-mail: bdenton@dataintegrators.com
Please let me know if you have any questions.
Sincerely,
Robert L Denton
President
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CONFLICT OF INTEREST DISCLOSURE REQUIREMENT
Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who
contracts or seeks to contract for the sale or purchase of property, goods, or services with a local
governmental entity (i.e. The CITY of Fort Worth) must disclose in the Questionnaire Form CIQ
(“Questionnaire”) the person’s affiliation or business relationship that might cause a conflict of
interest with the local governmental entity. Bylaw, the Questionnaire must be filed with the Fort
Worth CITY Secretary no later than seven days after the date the person begins contract
discussions or negotiations with the CITY, or submits an application or response to a request for
proposals or bids, correspondence, or another writing related to a potential agreement with the
CITY. Updated Questionnaires must be filed in conformance with Chapter 176.
A copy of the Questionnaire Form CIQ is enclosed with the submittal documents. The form is
also available at http://www.ethics.state.tx.us/forms/CIQ.pdf.
If you have any questions about compliance, please consult your own legal counsel. Compliance
is the individual responsibility of each person or agent of a person who is subject to the filing
requirement. An offense under Chapter 176 is a Class C misdemeanor.
NOTE: If you are not aware of a Conflict of Interest in any business relationship that you
might have with the CITY, state Vendor name in the # 1, use N/A in each of the areas on the
form. However, a signature is required in the #7 box in all cases.
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