HomeMy WebLinkAboutContract 56916-A1 (2)AMENDMENT NO. 1
TO
CITY OF FORT WORTH CONTRACT 56916
This Amendment is entered into by and between the City of Fort Worth (hereafter
"Buyer"), a home rule municipality, with its principal place of business at 200 Texas Street, Fort
Worth, Texas, and Herc Rentals Inc. (Vendor), Buyer and Vendor may be referred to
individually as a Party and collectively as the Parties.
WHEREAS, on June 21, 2022, the Parties entered into City Secretary Contract 56916 to
provide additional contract capacity. (Agreement/Contract);
WHEREAS, the Parties wish to amend the Agreement to increase the contract
compensation amount by $100,000.00 for a new total not to exceed annual amount of $300,000.00.
NOW, THEREFORE, the Parties, acting herein by the through their duly authorized
representatives, enter into the following agreement:
1.
AMENDMENTS
The Contract is hereby amended as follows:
Total payment under this contract, on an annual basis, shall not exceed $300,000.00.
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 an original.
ACCEPTED AND AGREED:
CITY OF FORT WORTH:
By: ___________________________
Name: Dana Burghdoff
Title: Assistant City Manager
Date: ___________________________
APPROVAL RECOMMENDED:
By: ______________________________
Name: William Johnson
Title: TPW Director
ATTEST:
By: ______________________________
Name: Jannette S. 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: Chelsea St. Louis
Title: Sr. Capital Projects Officer
APPROVED AS TO FORM AND LEGALITY :
By: ______________________________
Name: Taylor Paris
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C:
1295:
HERC RENTALS, INC.
By:
Name: Jason Oosterbeek
Title: Vice President
Date: ____________________________ 6/29/2022
JJJJJJJJJJJJJJJJJJJJJJJJJJJaaaaaasaaaaaaaaaon Oosterbeek
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE:
M&C:CPN:CSO:DOC#:
Date:
To
:
Name Department Initials Date Out
1. Chelsea St Louis TPW
2.Anna Benavides TPW
3. Tanya Brooks TPW
4. William Johnson TPW - signature
5. Paris Taylor Legal - signature
6. Dana Burghdoff CMO - signature
7. Ron Gonzales
8.CSO
9.
ATURE: All documents received from any
TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip,
David will review and take the next steps.
NEEDS TO BE NOTARIZED:YES No
RUSH:YES No SAME DAY:YES No NEXT DAY:YES No
ROUTING TO CSO:YES No
Action Required:Attach Signature, Initial and Notary Tabs
As Requested
For Your Information
Signature/Routing and or Recording
Comment
File
Return To:Elizabeth.C
amargo
@FortWorthTexas.gov at ext. 8759 for pick up when completed.
Thank
you!