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HomeMy WebLinkAboutContract 57287-R3CSC No. 57287-R3 CITY OF FORT WORTH CONTRACT RENEWAL NOTICE November 11, 2024 Gunnar Jones dba NWI Construction Attn: Gunnar Jones PO Box 396 Euless, Texas 76039 Re: Contract Renewal Notice Contract No. CSC No.57287 (the "Contract") Renewal Term No. 3: February 1, 2025 to January 31, 2026 The above referenced Contract with the City of Fort Worth expires on January 31, 2025 (the "Expiration Date"). Pursuant to the Contract, the Contract may be renewed under the same terms and conditions. This letter is to inform you that the City is exercising its right to renew the Contract for an additional one (1) year period, which will begin immediately after the Expiration Date. All other terms and conditions of the Contract remain unchanged. Please return this signed acknowledgement letter, along with a copy of your current insurance certificate, to the address set forth below, acknowledging receipt of the Contract Renewal Notice. Failure to provide a signed acknowledgment does not affect the renewal. Please log onto PeopleSoft Purchasing at http://fortworthtexas.aov/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. Sincerely, Elyse Dara Contract Compliance Specialist City of Fort Worth Property Management Department (817) 392-0501 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 1 of 2 ACCEPTED AND AGREED: CITY OF FORT WORTH Dana Bu andoff By: Dana Burghdoff (Dec 02415:43 CST) Name: Dana Burghdoff Title: Assistant City Manager APPROVAL RECOMMENDED: By: �74-- Name: Marilyn Marvin Title: Property Management Director ATTEST: O /., ° q POo °=dd l/ daII° pEXn?o By: Name: Jannette S. Goodall Title: City Secretary Gunnar Jones dba NWI Construction 6roix- 17one,T By: Gunnar Jones(Nov 27,202414:26CST) Name: Gunnar Jones Title: Project Manager 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: Denise Garcia (Dec 3, 202417:10 CST) Name: Denise Garcia Title: Purchasing Manager APPROVED AS TO FORM AND LEGALITY: By: Name: Matthew A. Murray Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 22-0061 M&C Approved: 1/25/22 Form 1295 Certification No 2021-833353 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 2 of 2 1/21/22, 1:54 PM M&C Review CITY COUNCIL AGENDA Create New From This M&C DATE: 1/25/2022 REFERENCE **M&C 22- LOG NAME: NO.: 0061 CODE: P TYPE: CONSENT PUBLIC HEARING: Official site of the City of Fort Worth, Texas FoRTWoRn 13P 22-0004 REMODELING SERVICES JC PMD lue SUBJECT: (ALL) Authorize Non -Exclusive Purchase Agreements for Remodeling Services with Lookup Properties Inc., NWI Construction, Real Networks Service, Inc., and Gomez Floor Covering, Inc. dba GFC Contracting for an Initial One -Year Term in a Combined Amount of $3,068,406.00 and Authorize Four Consecutive One -Year Renewal Options in the Same Amount for City Departments RECOMMENDATION: It is recommended that the City Council authorize non-exclusive purchase agreements for remodeling services with Lookup Properties Inc., NWI Construction, Real Networks Service, Inc., and Gomez Floor Covering, Inc. dba GFC Contracting for an initial one-year term in a combined amount of $3,068,406.00 and authorize four consecutive one-year renewal options in the same amount for City Departments. DISCUSSION: Property Management, along with five other City Departments, approached the Purchasing Divison to issue a bid for remodeling services for various city buildings. The Purchasing Division issued an Invitation to Bid (ITB) 22-0004 on October 26, 2021 with submissions due by November 18, 2021. The bid detailed specifications regarding types of services, performance expectations, required experience, scheduling, and supervision requirements. The ITB was advertised in the Fort Worth Star -Telegram every Wednesday from October 27, 2021 through November 17, 2021; Six responses were received. Airika Candel Tech, Inc. and DTM Heating & AC were deemed non -responsive due to not submitting all the required documentation. Proposals were evaluated on best value criteria including the price, contractor qualifications, experience, and references, sample estimates, proof of ability to obtain permits, and proof of company years of service. Staff from Property Management, Water, Parks and Recreation, and the Aviation Departments evaluated the proposals submitted and recommends awarding to multiple vendors to ensure the City has adequate coverage. No guarantee was made that a specific amount of these services will be purchased in any year. AGREEMENT TERMS: Upon City Council's approval, this agreement shall begin upon execution and expire one year from that date. The contract contains provisions that no guarantee is made that a specific amount of services will be purchased and the city departments will acquire the services on an "as needed" basis. RENEWAL TERMS: The agreement may be renewed for four additional one-year renewal options. The renewal action does 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. BUSINESS EQUITY: DVIN\ BE will advertise this opportunity directly to M/WBEs because the work is on an as -needed basis and there are qualified M/WBEs who can bid on this project as a prime. ADMINISTRATIVE CHANGE ORDER: 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. FISCAL INFORMATION/CERTIFICATION: apps. cfwnet.org/counci I_packet/mc_review.asp? I D=29613&cou nciIdate=1 /25/2022 1 /2 1/21/22, 1:54 PM M&C Review The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the participating department's Operating Funds to support the approval of the above recommendation and execution of the purchase agreements. 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 Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manaqer's Office by_ Reginald Zeno (8517) Dana Burghdoff (8018) Originating Department Head: Tony Rousseau (8338) —9 9—p Steve Cooke (5134) Additional Information Contact: Cynthia Garcia (8525) Jeff Cope (8313) ATTACHMENTS Form 1295- LookUp Properties Inc.pdf (CFW Internal) Form 1295- NWI Construction. pdf (CFW Internal) Form 1295- Real Network Services, Inc..pdf (CFW Internal) Form 1295-Gomez Floor Coverina.pdf (CFW Internal) SAMs dba GFC Contraction.pdf (CFW Internal) SAMs Gomez Floor Coverina, Inc.pdf (CFW Internal) SAMs Look up Properties Inc.pdf (CFW Internal) SAMs NWI Construction. pdf (CFW Internal) SAMs Real Networks Service. Inc.pdf (CFW Internal) Sianed MWBE Waiver or Goal.pdf (CFW Internal) apps. cfwnet.org/counci I_packet/mc_review.asp? I D=29613&cou nciIdate=1 /25/2022 2/2