HomeMy WebLinkAboutContract 57822-R3CSC No. 57822-R3
CITY OF FORT WORTH
CONTRACT RENEWAL NOTICE
March 5, 2025
Techmo Investments, LLC
dba Midas Auto Service
Attn: Imran Silat
6350 McCart Avenue
Fort Worth, Texas 76133
Re: Contract Renewal Notice
CSCO No. 57822 (the "Contract")
Renewal Term No. 3: June 14, 2025 to June 13, 2026
The above referenced Contract with the City of Fort Worth expires on June 13, 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 httn://fortworthtexas.2ov/purchasin2 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,
Alyssa Wilkerson
Sr. Contract Compliance Specialist
City of Fort Worth, Property Management Department
Alyssa Wilkerson
(817) 392-6649
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal Page 1 of 2
CSC No.
ACCEPTED AND AGREED:
CITY OF FORT WORTH
By: Valerie Washington (Mar 13, 202510:26 CDT)
Name: Valerie Washington
Title: Assistant City Manager
Date: 03/13/2025
APPROVAL RECOMMENDED:
By. �74*—
Name: Marilyn Marvin
Title: Property Management Director
ATTEST:
By:
Name: Jannette S. Goodall
Title: City Secretary
Techmo Investments, LLC
dba Midas Auto Service
By: Midas McCart (Mar5, 202510:54 CST)
Name: Imran Silat
Title: Owner
Date:
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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.
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By: Denise Garcia (Mar 5, 2025 17:18 CST)
Name: Denise Garcia
Title: Purchasing Manager
APPROVED AS TO FORM AND LEGALITY:
By:
Name: Jessika J. Williams
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 22-0461
M&C Approved: 6/14/2022
Form 1295 Certification No.: 2022-890132
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal Page 2 of 2
7/11/22, 9:01 AM M&C Review
Official site of the City of Fort Worth, Texas
CITY COUNCIL AGENDA FOR`H
Create New From This M&C
DATE: 6/14/2022 REFERENCE **M&C 22- LOG NAME: 13P22-0082 LIGHT DUTY VEHICLE
NO.: 0461 SERVICES LSJ PMD
CODE: P TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (ALL) Authorize Non -Exclusive Purchase Agreements with Buck's Wheel & Equipment
Co., A -Premier Automotive Services dba H&H Automotive Services, Inc., and Techmo
Investments, LLC. dba Midas Auto Service Experts for Light Duty Vehicle and Equipment
Services for the Property Management Department, for a Combined Annual Amount Up to
$669,010.00 during the Initial Term and in Each of Four, One -Year Renewal Options
RECOMMENDATION:
It is recommended that the City Council authorize non-exclusive purchase agreements with Buck's
Wheel & Equipment Co., A -Premier Automotive Services dba H&H Automotive Services, Inc., and
Techmo Investments, LLC. dba Midas Auto Service Experts for light duty vehicle and equipment
services for the Property Management department, for a combined annual amount up to
$669,010.00 during the initial term and in each of four, one-year renewal options.
DISCUSSION:
The Property Management Department (Fleet Division) approached the Purchasing Division to
finalize an annual agreement for light duty vehicle and equipment services. Vehicles and equipment
under one ton in gross vehicle weight are considered light duty vehicles. The City currently has 3,000
on road and 1,600 off -road vehicles requiring services and repair. Purchasing issued an Invitation to
Bid (ITB) that included detailed specifications describing performance expectations, types of vehicles
and certifications required to provide these services on an "as -needed" basis.
The bid was advertised in the Fort Worth Star -Telegram for four consecutive Wednesdays beginning
on March 2, 2022, through March 23, 2022. The City received three bids.
An evaluation panel consisting of representatives from the Property Management
Department reviewed and scored the submittals using the Best Value criteria. The individual scores
were averaged for each of the criteria and the final scores are listed in the following table:
Bidders
Buck's Wheel & Equipment Co
H&H Automotive Services, Inc
Techmo Investments, LLC
Best Value Criteria:
Evaluation Factors
A. B. C. D. Total Score
15 10.5 9.75 50 85
15
10.5
9
23
58
11
7.5
9
7
35
a. Contractor's qualification and certification
b. Availability of resources to perform services
c. Experience working with government/similar size
apps. cfwnet.org/counci I_packet/mc_review.asp? I D=30014&cou nciIdate=6/14/2022 1 /3
7/11/22, 9:01 AM
d. Cost of service
M&C Review
After evaluation, the panel concluded that Buck's Wheel & Equipment Co., A -Premier Automotive
Services dba H&H Automotive Services, Inc., and Techmo Investments, LLC. dba Midas Auto Service
Experts presented the best value for the City. Therefore, the panel recommends that Council
authorize the light duty vehicle and equipment services agreement to Buck's Wheel & Equipment Co.,
A -Premier Automotive Services dba H&H Automotive Services, Inc., and Techmo Investments, LLC.
dba Midas Auto Service Experts. No guarantee was made that a specific amount of services would
be purchased. Staff certifies that the recommended vendors bid meet specifications.
Funding is budgeted in the Fleet Service Outside Repair and Maintenance account of the PM Fleet
Parts and Fuel Inventory Department's Fleet and Equipment Service Fund.
DIVERSITY AND INCLUSION (DVIN) - A waiver of the goal for Business Equity subcontracting
requirement is approved by the DVIN-BE, in accordance with the Business Equity Ordinance, because
the purchase of goods or services is from sources where subcontracting or supplier opportunities are
negligible.
AGREEMENT TERMS - Upon City Council approval, this agreement shall begin upon execution and
expire one year from that date.
RENEWAL TERMS -This agreement may be renewed for four additional one-year renewal
periods. This 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.
ADMINISTRATIVE CHANGE ORDERS - In addition, 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.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as
previously appropriated, in the Fleet & Equipment Sery Fund to support the approval of the above
recommendation and award of the agreements. Prior to any expenditure being incurred, the Property
Management has 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 Manager's Office by_
Originating Department Head:
Additional Information Contact:
Program Activity Budget Reference #
Year (Chartfield 2)
Reginald Zeno (8517)
Dana Burghdoff (8018)
Anthony Rousseau (8338)
Steve Cooke (5134)
Cynthia Garcia (8525)
Lakita Slack -Johnson (8314)
Amount
ATTACHMENTS
BUCKS SAMS.pdf (CFW Internal)
apps. cfwnet.org/counci I_packet/mc_review.asp? I D=30014&cou nciIdate=6/14/2022 2/3
7/11/22, 9:01 AM
M&C Review
CFtW Ethics 05-2022.pdf (CFW Internal)
Citv of Fort Worth HB1295 Form for 22-0082 Extension 05202022.pdf (CFW Internal)
Form 1295 Certificate.pdf (CFW Internal)
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