HomeMy WebLinkAboutContract 59310-A1First Amendment to Fort Worth City Secretary Contract No. 59310 Page 1 of 3
FIRST AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 59310
This First Amendment to Fort Worth City Secretary Contract No. 59310 (“First
Amendment”) is made between the City of Fort Worth (“City”) and Geoshack, Inc. (“Vendor”),
each acting by and through its duly authorized representative, and each individually referred to as
a “party” and collectively referred to as the “parties” herein.
WHEREAS, City and Vendor entered into a Vendor Services Agreement identified as Fort
Worth City Secretary Contract No. 59310 for the purchase of certain survey materials and
equipment, effective April 28, 2023(the “Agreement”); and
WHEREAS, the Agreement has been renewed two times as per its terms; and
WHEREAS, it is the collective desire of the parties to amend the Agreement, as renewed,
to update Exhibit A Scope of Services to provide for the purchase of additional items.
NOW THEREFORE, Fort Worth and Vendor agree to the following terms, which amend
the Agreement as follows:
1.The Scope of Services, Attachment A of the original Agreement is hereby replaced
with Attachment A-1, incorporated herein for all purposes.
2.All other terms, provisions, conditions, covenants and recitals of the Agreement not
expressly amended herein shall remain in full force and effect.
[Signature Page Follows]
First Amendment to Fort Worth City Secretary Contract No. 59310 Page 2 of 3
Executed effective as of the date signed by the Assistant City Manager below.
FORT WORTH:
City of Fort Worth
By: ___________________________
Name: Jesica McEachern
Title: Assistant City Manager
Date: ___________________________
Approval Recommended:
By: ______________________________
Name: Lauren Prieur
Title: Director, TPW
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: Edgar Garcia
Title: Construction Manager, TPW
Approved as to Form and Legality:
By: ______________________________
Name: Douglas Black
Title: Sr. Assistant City Attorney
Contract Authorization:
M&C: N/A
VENDOR:
GeoShack, Inc.
By:
Name: David Shelley
Title: Senior Inside Sales Consultant
Date: ______________________________
First Amendment to Fort Worth City Secretary Contract No. 59310 Page 3 of 3
EXHIBIT A
SCOPE OF SERVICES
Line Item Description UOM Category Unit Price
1 44180 Flag, Fluorescent Lime, 4x5 with 21" wire staff EA 55121715 $ 10.50
2 44181 Flag, Blue, 4x5 with 21" wire staff EA 55121715 $ 10.50
3 44182 Flag, Fluorescent Orange, 4x5 with 21" wire staff EA 55121715 $ 10.50
4 44183 Flag, Fluorescent Pink, 4x5 with 21" wire staff EA 55121715 $ 10.50
5 44184 Stake, Hub, 2x2 6" EA 30241511 $ 56.90
6 44185 Stake, Hub, 2x2 8" EA 30241511 $ 60.00
7 44186 Paint, Marking, Fluorescent Blue, Aervoe Survey EA 31211513 $ 5.90
8 44187 Paint, Marking, Fluorescent Green, Aervoe Survey EA 31211513 $ 5.90
9 44188 Paint, Marking, Green, Aervoe Survey EA 31211513 $ 5.90
10 44189 Reel, Gammon, 12' EA 24141707 $ 28.30
12 52954 4" X 5" Pin Flags w/ 21" Wire Staff, Green EA 55121715 $ 10.50
13 52955 Gammon Reel, 12' Black and Orange EA 24141707 $ 23.15
14 52956 Giant Scribe EA 27112303 $ 7.94
15 52957 Gerber Gator Machete w/ Sheath EA 27112001 $ 31.90
16 52958 SVR-25 Leveling Rod 10Ths, New Style EA 27111802 $ 283.10
17 52959 Pocket Tap 33 X 1 Inches/Tenths EA 31201500 $ 17.20
18 52960 100 Ft Nylon Fiberglass Tape in Tenths EA 31201509 $ 30.95
19 52961 200 Ft Fiberglass Tape in Feet and Tenths EA 31201507 $ 66.20
20 52962 Heavy Duty 6' Folding, Red End EA 31211522 $ 29.80
21 52963 12 Oz. Plumb Bob EA 27111804 $ 25.45
11 52964 Wood Lath 1/2X2X36, Bundle of 50 EA 30241511 $ 42.10
22 52965 Mag Nail, 1-1/4" X 3/16" EA 31162000 $ 14.55
23 52966 Mag Nail, 2" X 1/4" EA 31162000 $ 23.65
24 52967 Shiner Surveyor Flat 2-1/4 EA 31162012 $ 50.95
25 52968 Mag Nail, 3/4" X 1/8" EA 31162000 $ 7.85
26 52969 Mag Nail, 2-1/2" X 1/4" EA 31162000 $ 31.32
27 52970 Mag Nail, 3-1/2" X 1/4" EA 31162000 $ 32.95
28 52971 Texas Roll Flagging, 1 3/16" X 300', Blue EA 55121715 $ 2.10
29 52972 Sharpie Markers EA 44121708 $ 3.12
30 52973 Manhole Cover Pick, Diamond Point EA 27121801 $ 46.93
31 52974 Rebar 1/2" X 18", Bundle of 50 EA 30265300 $ 74.15
NEW Mag Nail, 1" X 5/32" EA 31162000 $ 10.05
NEW Mag Nail, 1-1/2" X 1/4" EA 31162000 $ 19.60
NEW 2321B 2" x 3" Pin Flags with 21" Wire Staff, Blue EA 55121715 $ 9.05
NEW 2321LG 2" x 3" Pin Flags with 21" Wire Staff, Fluorescent Lime EA 55121715 $ 9.05
NEW 2321OG 2" x 3" Pin Flags with 21" Wire Staff, Fluorescent Orange EA 55121715 $ 9.05
NEW 2321PG 2" x 3" Pin Flags with 21" Wire Staff, Fluorescent Pink EA 55121715 $ 9.05
NEW AV222 Paint, Marking, Fluorescent Orange, Aervoe Survey EA 31211513 $ 5.90
NEW AV229 Paint, Marking, Fluorescent Pink, Aervoe Survey EA 31211513 $ 5.90
NEW AV245 32" Inverted Marking Paint Applicator EA 24122006 $ 36.60
Routing and Transmittal Slip
TPW Capital Delivery
DOCUMENT TITLE:GeoShack, Inc. – Contract Amendment #1
M&C: NA CPN____________ CSO 59310_ _ DOC#______________
Remarks:
INITIALS DATE OUT
1. David Shelley, GeoShack (signer)
2. Edgar Garcia, TPW (signer)
3. Richard Maki, TPW (approver)
3. Lauren Prieur, TPW (signer)
4. Doug Black, Legal (signer)
5. Jesica McEachern, ACM (signer)
6. Ronald Gonzales, CS Office (approver)
7. Jannette Goodall, CS Office (signer)
8. Allison Tidwell, CS Office (form filler)
DOCUMENTS FOR CITY MANAGER’S SIGNATURE: All documents received from any and all City
Departments requesting City Manager’s signature for approval MUST BE ROUTED 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 X No
RUSH:Yes X No SAME DAY:Yes X No NEXT DAY:Yes X No
ROUTING TO CSO: X Yes No
Action Required:
d
our Information
X Signature/Routing and or Recording