Loading...
HomeMy WebLinkAbout059487-R3 - General - Contract - Prophet Corporation dba STEM SuppliesCSC No. 59487-R3 CITY OF FORT WORTH CONTRACT RENEWAL NOTICE January 13, 2026 Prophet Corporation dba STEM Supplies Attn: Ryan Reimers, CFO 2525 Lemond St. SW Owatonna, MN 55060 Re: Contract Renewal Notice Contract No. CSC No. 59487 ("Contract") Renewal Term No. 3: May 1, 2026 to Apri130, 2027 The above-referenced Contract with the City of Fort Warth will expire on April 30, 2026, ("Expiration Date"). Pursuant to the terms, the Contract may be renewed for up to four (4) one year renewal terms upon the written agreement of the parties. This letter memorializes the collective desire of the parties to renew the Contract for its third (3rd) renewal term to be effective immediately after the Expiration Date. All other terms and conditions of the Contract remain unchanged. Please return this signed acknowledgement letter to the address set forth below acknowledging receipt of the Contract Renewal Notice. Please log onto PeopleSoft Purchasing at https://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, ����'�;���-C�.�� April Jacquez- Cobian 817-392-8131 April. Jac quez@fortworthtexas . gov QFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CSG59487-R3 Contract Renewal Page 1 of 2 IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiples. CITY: I� ���uL . �G� Dana Burghdoff (Jan 15, 2026 P: 3 CST) Dana Burghdoff Assistant City Manager O1/15/2026 Date: For City of Fort Worth internal processes: APPROVAL RECOMMENDED: ,� Midori Clark (Jan 15, 2026 11:47:16 MST) By: Midori Clark Library Director VENDOR: Prophet Carparation dba STEM Supplies : � Ryan Reimers (Jan 15, 2026 09:18:25 CST) Ryan Reimers Chief Financial Officer O1/15/2026 Date: 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. 0� M►�� �rv` April Jacquez (Jan 14, 2026 14:03:33 CST) APPROVED AS TO FORM AND By: LEGALITY: �-��� � I� Taylor Paris Assistant City Attorney CONTRACT AUTHORIZATION: M&C: N/A FORM 1295: N/A April Jacquez-Cobian Sr. Contract Compliance Specialist ATTEST: �}�/� �F FORT�Oyd � �`�.--�-�— P�Oo � P � I;��� d _0 °a�`s ° 0 �Q�Qp oE%Soa� By. Jannette Goodall City Secretary CIFFIGIAL RECORD GITY SECRETARY FT. WORTH, TX CSG59487-R3 Contract Renewal Page 2 of 2 FORT ��RTH�� City Secretary's Office Contract Routing & Transmittal Slip COntraCtoi''S Name: Prophet Corporation dba STEM Supplies Sub�eCt Of the Agreement: teaching equipment and supplies M&C Approved by the Council? * Yes ❑ No 0 If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No 0 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 0 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: 05/01/2026 Expiration Date: 04/30/2027 If different from the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No 0 *If so, please ensu�e it is attached to the app�oving M&C or attached to the cont�act. 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.