HomeMy WebLinkAboutContract 53085-R2CITY OF FORT WORTH
CONTRACT RENEW AL NOTICE
ES Squared, LLC
Attn: Albert Mitchell
President & Chief Executive Officer
530 S. Carrier Pkwy, Suite 310
September 4, 2025
Re: Contract Renewal Notice
Contract No. 53085 (the "Contract")
CSC No. 53085-R2
Renewal Term No. 2: January 1, 2026 to December 31, 2026
The above referenced Contract with the City of Fort Worth expires on December 31, 2025
(the "Expiration Date"). Pursuant to the Contract, contract renewals are at the sole option of the
City. 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 quote for charges for the new renewal
term and a 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.gov/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.
Contract Renewal
Sincerely,
City of Fort Worth
Erin Roden, Sr. Contract Compliance Specialist
(817)392-7455
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CITY OF FORT WORTH
By: Dianna Giordano (Sep 18, 2025 16:57:55 CDT)
Name: Dianna Giordano
Title: Assistant City Manager
APPROVAL RECOMMENDED:
By: l/4��r
Name: Holly Moyer
Title: Interim Human Resources Director
ATTEST:
By:
Name: Jannette Goodall
Title: City Secretary
VENDOR:
ES SQUARED, LLC
By: ext Name: Albert Mitchell
Title: President & Chief Executive Officer
Contract Renewal
CSCNo. ------
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: Peter Bernard
Title: Human Resources, Safety Manager
APPROVED AS TO FORM AND LEGALITY:
�u)�
By: j'
Name: Jessika Williams
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 19-0238
Date Approved: 10/15/2019
Form 1295 Certification No.: -----
Page 2 of2
M&C Review
CITY COUNCIL AGENDA
�7_r � �
CODE:
10/15/2019 REFERENCE **M&C 19- LOG NAME
NO.: 0238
P TYPE: CONSENT PUBLIC
HEARING:
Page 1 of 2
Official site of the City of Fort Worth, Texas
FaRr`'�axrH
�Y
13P19-0159 OCCUPATIONAL
HEALTH AND SAFETY
SERVICES HR JPB
�
SUBJECT: Authorize Execution of Agreements with ES Squared, LLC and Occupational Health
Centers of the Southwest, P.A. d/b/a Concentra Medical Centers for Occupational Health
and Safety Services in a Combined Annual Amount Up to $461,066.00 with a Five-Year
Initial Term and Authorize Two One-Year Renewal Options for the Human Resources
Department (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council authorize the execution of agreements in a combined annual
amount up to $461,066.00 with a five-year initial term and two one-year renewal options for the
Human Resources Department with:
i) ES Squared, LLC for occupational health and safety consulting and training services; and
ii) Occupational Health Centers of the Southwest, P.A. d/b/a Concentra Medical Centers for
occupational health and safety care services.
DISCUSSION:
The Human Resources Department (HRD) approached the Purchasing Division to secure
agreements for occupational health and safety services. The services include:
Provide consultants to City departments regarding Occupational Safety and Health Administration
(OSHA) standards;
Develop and implement policies, programs and procedures related to OSHA;
Provide training regarding topics and issues related to OSHA standards and/or City health, safety
and environmental policies, procedures, rules and/or workplace practices; and
Provide physical exams: fitness for duty exams and/or other assessments, drug screening, alcohol
testing, clinical testing, exposure control program, commercial driver's license program and
medical surveillance program.
Staff issued a Request for Proposals (RFP) that consisted of detailed scope of services. The RFP
was advertised in the Fort Worth Star-Teleqram every Wednesday starting on June 12, 2019 through
July 10, 2019. Seventeen vendors were solicited from the purchasing database; six responses were
received.
The proposals were thoroughly reviewed by an evaluation team separately for consultation, training
and care services. The evaluation team ranked the proposals based on pre-defined factors. The
evaluation team determined the following vendors provide the best overall solution to the listed
services:
i) ES Squared, LLC for occupational health and safety consulting and training services; and
ii) Occupational Health Centers of the Southwest, P.A. d/b/a Concentra Medical Centers for
occupational health and safety care services.
ES Squared, LLC: Maximum Annual Not Exceed Amount
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$77,500 $79,825 $82,220 $84,687 $87,228 $89,845 $92,540
http://apps.cfwnet.org/council�acket/mc_review.asp?ID=273 85&councildate=l0/15/2019 10/17/2019
M&C Review
Page 2 of 2
Occupational Health Centers of the Southwest, P.A. d/b/a Concentra Medical:
Maximum Annual Not Exceed Amount
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
�$275,000 �$288,750 �$303,188 �$318,347 �$334,264 �$350,977 �$368,526
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
Upon City Council approval and execution of contracts, the initial five-year term of these contracts
shall begin. Contracts may be renewed up to two one-year terms at the City's sole discretion. This
action does not require specific City Council approval provided that sufficient funds are appropriated
for the City to meet its obligations during the renewal period. No guarantee was made that a specific
amount of these services will be purchased.
A waiver of the goal for MBE/SBE sub-contracting was requested by the Purchasing Division and
approved by the M/WBE Office, in accordance with the BDE Ordinance, because the purchase of
goods or services is from sources where sub-contracting or supplier opportunities are negligible.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon adoption of the Fiscal Year 2020 budget by the City
Council, that funds will be available in the Fiscal Year 2020 budget, as appropriated, of the General
Fund. Prior to expenditure being made, the Human Resources Department has the responsibility to
validate the availability of funds.
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Fund Department
ID
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Fund Department
ID
Account Project
ID
Account Project
ID
Program Activity Budget Reference #
Year (Chartfield 2'
Amount
Submitted for City Manager's Office b�
Oriqinatinq Department Head:
Additional Information Contact:
ATTACHMENTS
Program Activity Budget Reference #
Year (Chartfield 2'
Kevin Gunn (2015)
Reginald Zeno (8517)
Cynthia Garcia (8525)
John Padinjaravila Baby (2279)
Amount
http://apps.cfwnet.org/council�acket/mc_review.asp?ID=273 85&councildate=l0/15/2019 10/17/2019