HomeMy WebLinkAboutContract 58341-R3A3Third Renewal and Third Amendment to Fort Worth City Secretary Contract No. 58341 Page 1 of 17
THIRD RENEWAL AND THIRD AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 58341
This Third Renewal and Third Amendment to Fort Worth City Secretary Contract No.
58341(“Agreement”) is entered into by and between Galls, LLC (“Vendor”), a Delaware limited
liability company acting by and through its duly authorized representative, and City of Fort
Worth (“City”), a Texas home-rule municipal corporation acting by and through its duly
authorized Assistant City Manager, each individually referred as a “Party” and collectively as the
“Parties.”
WHEREAS, the Parties entered into an Agreement identified as Fort Worth City Secretary
Contract No. 58341 (“Agreement”);
WHEREAS, it is the collective desire of the Parties to renew the Agreement, as
previously amended, for an additional one-year term (the “Third Renewal Term”); and
WHEREAS, it is the collective desire of the Parties to amend the Agreement by replacing
Exhibit A with an updated Exhibit A to reflect updated pricing to be effective during the Third
Renewal Term.
NOW, THEREFORE, City and Vendor do hereby agree to the following:
I.
RENEWAL OF AGREEMENT
The Agreement, as previously amended, is hereby renewed for an additional renewal term
(the “Third Renewal Term”) commencing on October 28, 2025, and ending on October 27, 2026,
unless terminated earlier in accordance with the Agreement.
II.
AMENDMENT TO AGREEMENT
Effective the Third Renewal Term, the following terms are hereby amended to either
replace any conflicting terms in the Agreement or shall be added to the terms and shall be binding
and enforceable as if they were originally included therein and the amended agreement shall be
referred to as the Agreement in all future documents:
Exhibit A, which is attached hereto and incorporated herein, is made a part of this
Agreement for all purposes, replacing the previous Exhibit A.
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III.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other provisions of Agreement, as previously amended, which are not expressly
amended herein shall remain in full force and effect.
IV.
ELECTRONIC SIGNATURE
This Third Renewal and Third 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 anoriginal.
[SIGNATURE PAGE FOLLOWS]
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IN WITNESS WHEREOF, the Parties hereto have executed this Third Renewal and Third
Amendment to be effective the day the Assistant City Manager signs it.
ACCEPTED AND AGREED:
CITY OF FORT WORTH
By: ___________________________
Name: William Johnson
Title: Assistant City Manager
Date: ___________________________
APPROVAL RECOMMENDED:
By: ______________________________
Name: Robert A. Alldredge Jr.
Title: Executive Assistant Chief
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: Kathryn Agee
Title: Senior Management Analyst
APPROVED AS TO FORM
AND LEGALITY:
By: ______________________________
Name: Jerris Mapes
Title: Sr. Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 22-0756
Date Approved: 9/27/2022
Form 1295 Certification No.: 2022-926134
GALLS LLC
By:
Name:
Title: Chief Officer
Date: ______________________________ 09/24/2025
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EXHIBIT A – SCOPE OF SERVICES
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10/14/22, 3:54 PM
CITY COUNCIL AGENDA
Create New From This M&C
F� RT �'�0 RT I I
-�~-
DATE: g/27�2p22 REFERENCE **M&C 22- LOG 13PITB 22-0177 POLICE EQUIPMENT,
NO.: 0756 NAME: UNIFORMS AND ALTERATION SVS HO
CODE: P TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (ALL) Authorize Execution of Non-Exclusive Purchase Agreements with CenTex Uniform
Sales, Inc., Galls, LLC, GT Distributors, Inc., Impact Promotional Services, LLC. dba Got
you Covered Work Wear & Uniforms and M-Pak, Inc. for Police Equipment, Uniforms and
Alteration Services for a Combined Annual Amount Up to $793,355.00 and Authorize
Four, One-Year Renewal Options for the Same Annual Amount for the Code Compliance,
Police, Municipal Courts, Water and Transportation and Public Works Departments
RECOMMENDATION:
It is recommended that the City Council authorize non-exclusive purchase agreements with CenTex
Uniform Sales Inc., Galls, LLC, GT Distributors, Inc., Impact Promotional Services, LLC. dba Got you
Covered Work Wear & Uniforms and M-Pak, Inc. for uniforms and police equipment for a combined
annual amount up to $793,355.00 and authorize four, one-year renewal options for the same annual
amount for the Code Compliance, Police, Municipal Courts, Water and Transportation and Public
Works Departments.
DISCUSSION:
The Code Compliance, Police, Municipal Courts, Water and Transportation and Public Works
Departments approached the Purchasing Division to purchase uniforms and police equipment. This
agreement will provide uniforms and the necessary equipment for personnel in the Code Compliance,
Water, and Transportation and Public Works Departments, as well as, police officers and marshals.
To procure these goods, Purchasing staff issued an Invitation to Bid (ITB) that consisted of detailed
specifications of the uniforms and equipment, and the service requirements.
ITB 22-0177 was advertised in the Fort Worth Star-Telegram for four consecutive Wednesdays
beginning on July 6, 2022, through July 27, 2022. The City received five responses.
An evaluation panel consisting of representatives from Code Compliance, Municipal Courts and
Water Departments reviewed and scored the submittals using Best Value criteria. The individual
scores were averaged for each of the criteria and the final scores are listed in the table below.
�
Proposers Evaluation Factors
CenTex Uniforms Sales Inc.
Galls, LLC
GT Distributors, Inc
(a) (b) (c) �d� Total Rank
Score
16.00 6.67 22.00 37.81 82.48 2
`[:�[iI�Z:�c�C�►�il[iI�L�i][iI��:�C�c�C3
`F�cic�7[iI�Ti�][iI�Ic�il�y�[c�►��!
Impact Promotional Services,
LLC dba Got You Covered Work 15.33 8.33 23.00 24.69 71.35 5
Wear & Unifoms
M-Pak, Inc. 16.00 7.00 22.00 36.85 81.85 3
Best Value Criteria
(a) Vendor's Experience
(b) Vendor's Location or ability ro coordinate on-site meetings
M&C Review
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(c) Vendor's approach to performing services
(d) Price
M&C Review
After evaluation the panel concluded that CenTex Uniform Sales Inc., Galls, LLC., GT Distributors,
Inc., Impact Promotional Services, LLC. dba Got You Covered Work Wear & Uniforms, and M-Pak,
Inc. presented the best value and will provide the necessary coverage for the City. Therefore, the
panel recommends that Council authorize the police equipment, uniforms and alteration services
agreement to CenTex Uniform Sales Inc., Galls, LLC., GT Distributors, Inc., Impact Promotional
Services, LLC. dba Got You Covered Work Wear & Uniforms, and M-Pak, Inc.
FUNDING: The maximum amount allowed under this agreement citywide will be $793,355.00,
however, the actual amount used will be based on the need of the department and the available
budget. The annual department allocation for this agreement is:
Department
Police Department
Code Compliance Department
Municipal Courts
Transportation and Public Works
Department
Water Department
Estimated Annual Account
Amount Name
� $600,000.00 Uniforms
r $99,000.00 Uniforms
$76,000.00 Uniforms
$15,000.00 Uniforms
$3,355.00 Uniforms
Funding will be budgeted in Uniforms account within the participating Operating Funds for Fiscal Year
2023.
DVIN-BE: Business Equity Division will run a direct campaign to Business Equity firms and
Purchasing is required to provide the ITB and advertisement date prior to public release.
AGREEMENT TERMS: Upon City Council's approval, this agreement shall begin upon execution and
expire one year from that date.
RENEWAL TERMS: The agreement may be renewed for four, one-year renewal options for the same
annual amount. The renewals do not require specific City Council approval as long as sufficient funds
have been appropriated.
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:
The Director of Finance certifies that upon approval of the above recommendation and adoption of
the Fiscal Year 2023 Budget by the City Council, funds will be available in the Fiscal Year
2023 operating budget, as appropriated, in the participating departments' Operating Funds. Prior to
an expenditure being incurred, the participating departments have the responsibility to validate the
availability of funds.
BQN\\
Fund Department
ID
FROM
Fund Department
ID
Account Project Program Activity Budget Reference # Amount
ID Year (Chartfield 2)
Account Project Program Activity Budget Reference # Amount
ID � Year (Chartfield 2)
Submitted for City Manager's Office by_ Reginald Zeno (8517)
Fernando Costa (6122)
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Originating Department Head:
Additional Information Contact:
M&C Review
Anthony Rousseau (8338)
Neil Noakes (4212)
Cynthia Garcia (8525)
Heather Oakes (8354)
ATTACHMENTS
1295 Form M-Pak.pdf (CFW Internal)
22-0177 FID TABLE.xlsx (CFW Internal)
22-0177 Uniforms an Police Equipment NW.pdf (CFW Internal)
Cen-Tex Form 1295 Certificate.pdf (CFW Internal)
Galls Form 1295 Certificate.pdf (CFW Internal)
GT Distributors Form 1295 Certificate 100947398.pdf (CFW Internal)
GYC 1295 Ethics FortWorth ITB22-0177.pdf (CFW Internal)
SAM All Bidders 08.19.22.pdf (CFW Internal)
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