HomeMy WebLinkAbout057159-R4 - General - Contract - Jackey R. Dunn Romance Services LLC57159-R4
CSC No.
CITY OF FORT WORTH
CONTRACT RENEWAL NOTICE
December 2, 2025
Romance Services Limited Liability Company
Attn: Jackey R. Dunn Jr.
2580 Bruce Avenue
Fort Worth, Texas 76111
Re: Contract Renewal Notice
CSCO No. 57159 (the "Contract")
Renewal Term No. 4: March l, 2026 to February 28, 2027
The above referenced Contract with the City of Fort Worth expires on February 28, 2026
(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 http://fortworthtexas.�ov/purchasin� 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,
.�ncCrea �rejo
Andrea Trej o
City of Fort Worth
Property Management Department
100 Fort Worth Trail, 14th floor
Fort Worth, Texas 76102
(817) 392-5048
Contract No. 57159
Romance Services Limited Liability Company
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
CSC No.
ACCEPTED AND AGREED:
CITY OF FORT WORTH
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$y; Valerie Washington (Dec 23, 2025 14:06:29 CST)
Name: Valerie Washington
Title: Assistant City Manager
Date:
APPROVAL RECOMMENDED:
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By. ,;'Ia,��-�., a,�z.-
Name: Marilyn Marvin
Title: Property Management Director
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By.
Name: Jannette S. Goodall
Title: City Secretary
Romanc.e�S'e�v�cns'^ i�te���abil�ti.�ompany
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By_ Jackey R. Dunn Jr. (Dec 15, 2025 15:57:12 CST)
Name: Jackey R. Dunn Jr.
Title: Owner
Date: 12/15/2025
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
Title:
T��r��- c�a,�r,t;�
Denise Garcia (Dec 18, 2025 16:01:27 CST)
Denise Garcia
Purchasing Manager
APPROVED AS TO FORM AND LEGALITY:
By: � �,�� ' /l��tr�~�
Name: Thomas R. Hansen
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 22-0097
M&C Approved: 2/8/2022
Form 1295 Certification No.: 2021-835056
�FFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract No. 57159 Page 2 of 2
Romance Services Limited Liability Company
2/8/22, 10:50 AM
CITY COUNCIL AGENDA
Create New From This M&C
DATE: 2�g/2p22 REFERENCE **M&C 22-
NO.: 0097
CODE: P TYPE: CONSENT
M&C Review
LOG NAME:
PUBLIC
HEARING:
13P22-0006 PLUMBING
SERVICES AR
�
SUBJECT: (ALL) Authorize Execution of an Agreement with Jackey R Dunn dba Romance
Services for Plumbing Services on an As-needed Basis, for an Amount Up to
$1,825,700.00 for the Initial Term and Authorize Four One-Year Renewal Options in
the Amount Up to $1,825,700.00 for City Departments
RECOMMENDATION:
It is recommended that the City Council authorize execution of an agreement with Jackey R Dunn
dba Romance Services for plumbing services on an as-needed basis, for an amount up to
$1,825,700.00 for the initial term and authorize four one year renewal options in the amount up
to $1,825,700.00 for City Departments.
DISCUSSION:
FC1 RT �4'4'U RT H
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The Human Resource, Transportation and Public Works, Property Management, Public Events,
Aviation, and Park and Recreation departments approached the Purchasing Division to procure an
annual agreement for plumbing services. The departments will utilize this agreement on an as-
needed basis, to have plumbing repairs made to City-owned properties as well as water, sewer and
gas lines to citizens' homes and industrial areas that are damaged by City work crews during
construction, repairs or installations.
This Invitation To Bid (ITB) was advertised in the Fort Worth Star-Telegram on November 10, 2021,
November 17, 2021, November 24, 2021, and December 1, 2021. Four responses were received,
Dynamic Systems, Inc., Hawkeye Plumbing, LLC, National Plumbing Services, LLC dba O'Grady
Plumbing Company, and Jackey R Dunn dba Romance Services.
Dynamic Systems, Inc., Hawkeye Plumbing, LLC, National Plumbing Services, LLC dba O'Grady
Plumbing Company were deemed non-responsive by Purchasing because they did not submit all the
required information and/or documentation. The remaining bid was evaluated by using Best Value
criteria, which included purchase price, bidder's qualifications, experience, permits, and references,
availability to provide resources (equipment, personnel), and bidder's approach to perform
services. After evaluation, the panel concluded that Jackey R Dunn dba Romance
Services presented the best value to the City and therefore recommends the plumbing service
agreement to Jackey R Dunn dba Romance Services.
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.
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 (4) additional one-year renewal
periods. This action does not require specific City Council approval provide that the City Council has
appropriated sufficient funds to satisfy the City's obligations during the renewal term.
BUSINESS EQUITY: A waiver of the goal for M/WBE subcontracting requirements is approved by the
Office Business Diversity, in accordance with the BDE Ordinance, because the application of the
purchase of good or services is from sources where subcontracting or supplier opportunities are
negligible.
apps. cfwnet.org/counci I_packet/mc_review.asp? I D=29649&cou ncildate=2/8/2022 1/2
2/8/22, 10:50 AM
M&C Review
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as previously
appropriated, in the City Department's Operating Funds to support the approval of the above
recommendation and execution of the agreement. Prior to any expenditure being incurred, the City
Department has the responsibility to validate the availability of funds.
BQN\\
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID � Year i(Chartfield 2)
FROM
Fund Department Account Project Program Activity Budget � Reference # Amount
ID ID Year (Chartfield 2)
Submitted for City Manaqer's Office by_ Jay Chapa (5804)
Originating Department Head:
Additional Information Contact:
Reginald Zeno (8517)
Cynthia Garcia (8525)
A'ja Robertson (8585)
ATTACHMENTS
Goal 21-0006 Plumbina Services 11022021 WN.pdf (CFW Internal)
ROMANCE SERVICES -Sianed Form 1295.pdf (CFW Internal)
RomanceServicesSAMs.pdf (CFW Internal)
apps. cfwnet.org/counci I_packet/mc_review.asp? I D=29649&cou ncildate=2/8/2022 2/2
F�RT��RTHo
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Romance Services Limited Liability Company
Subject of the Agreement: Renewal Term No. 4 for CSC 57159
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 "PermanenY'? *Yes ❑ No 0
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: March 1, 2026 Expiration Date: February 28, 2027
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.
Proj ect 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 processin� in the followin� order:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.