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HomeMy WebLinkAboutContract 56333-A2R2AMENDMENT NO. 2 RENEWAL NO. 2 TO CITY OF FORT WORTH CONTRACT 56333 This Amendment and Renewal is entered into by and between the City of Fort Worth (hereafter "City"), and Customer Expressions Corporation (“Vendor”). City and Vendor may be referred to individually as a Party and collectively as the Parties. WHEREAS, on September 17, 2021, the Parties entered into City Secretary Contract 56333 for Vendor to provide custom courses and training concepts that connect with all levels of City employees (“Agreement”); WHEREAS, the Parties desire to enter into a Second Amendment to the Agreement to replace Exhibit B – Price Schedule in its entirety; WHEREAS, the Parties further desire to exercise the second renewal option to extend the Agreement for the term beginning October 1, 2025, and ending September 30, 2026; NOW, THEREFORE, the Parties, acting herein by and through their duly authorized representatives, agree to the following terms, which amend and renew the Agreement as follows: 1. AMENDMENTS Exhibit B, Price Schedule, of the Agreement is hereby deleted in its entirety and replaced with the revised Exhibit B – Price Schedule attached hereto and incorporated herein by reference. 2. RENEWAL The Agreement is hereby renewed for its second renewal term, commencing October 1, 2025, and ending September 30, 2026. 3. ALL OTHER TERMS SHALL REMAIN THE SAME All other terms, provisions, conditions, covenants, and recitals of the Agreement which are not expressly amended herein shall remain in full force and effect. 4. ELECTRONIC SIGNATURE This Amendment and Renewal 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. CITY OF FORT WORTH: By: _________________________ Name: Dianna Giordano Title: Assistant City Manager Date: , 2025 APPROVAL RECOMMENDED: By: Name: Holly Moyer Title: Interim Human Resources Director 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: Sandra Huerta Title: Employee Labor Relations, Human Resource Manager APPROVED AS TO FORM AND LEGALITY: By: Name: Keanan Matthews Hall Title: Sr. Assistant City Attorney CONTRACT AUTHORIZATION: M&C: N/A Form 1295:_N/A CUSTOMER EXPRESSIONS CORPORATION By: _________________________ Name: David McNeill Title: CEO Date: _____________, 2025 City of Fort Worth – Case IQ Term. No 2 Quote: October 1st, 2025 – September 30th, 2026(1 Year) Quote Prepared for: City of Fort Woth Fees to be billed annually Annual Hosting and Support Covering October 1st, 2025 – September 30th, 2026. Annual Cost (US Dollars) Hosted System Integration Maintenance Fees – HRIS (Peoplesoft) $1,500/Year Hosted System Maintenance & User Fees – Including up to 10 Users $15,000/Year Variable User and Storage Fees The Variable Storage Fee is based on an allocation of data storage and backup capacity associated with thresholds set in advance. The threshold for this Agreement is outlined in the following table: Database Size Cost (US Dollars) Less than 5 Gigabytes No Fee Subsequent 25 GB blocks $250/Quarter Users Cost (US Dollars) Under 10 Users No Fee Over 10 Users $40/User/Month City Secretary’s Office Contract Routing & Transmittal Slip *Indicates the information is required and if the information is not provided, the contract will be returned to the department. Contractor’s Name: Subject of the Agreement: M&C Approved by the Council? *Yes No If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes No If so, provide the original contract number and the amendment number. Is the Contract “Permanent”? *Yes No If unsure, see back page for permanent contract listing. Is this entire contract Confidential?*Yes No If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: Expiration Date: If different from the approval date.If applicable. Is a 1295 Form required?* Yes No *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number:If applicable. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes No Contracts need to be routed for CSO processing in the following order: (Approver) Jannette S. Goodall (Signer) Allison Tidwell (Form Filler) Permanent Contracts Advanced Funding Agreements Architect Service Community Facilities Completion Agreement Construction Agreement Credit Agreement/ Impact Fees Crossing Agreement Design Procurement Development Agreement Drainage Improvements Economic Development Engineering Services Escrow Agreement Interlocal Agreements Lake Worth Sale Maintenance Agreement/Storm Water Parks/Improvement Parks/Other Amenities Parks/Play Equipment Project Development Property/Purchase (Property owned by the City) Property/Sales (Property owned by the City) Property/Transfers (Property owned by the City) Public Art Sanitary Sewer Main Replacements Sanitary Sewer Rehabilitations Settlements (Employees Only) Streets/Maintenance Streets/Redevelopment Streets/Repairs Streets/Traffic Signals Structural Demolition (City owned properties) Utility Relocation Water Reclamation Facility Water/Emergency Repair Water/Interceptor Water/Main Repairs Water/Main Replacement Water/Sanitary Sewer Rehabilitation Water/Sewer Service Water/Storage Tank