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Home My WebLink About064185-R1 - General - Contract - Facilitech, Inc. dba Business InteriorsCSC No. 64185-R1 CITY OF FORT WORTH CONTRACT RENEWAL NOTICE March 16, 2026 Facilitech, Inc. dba Business Interiors Attn: Mary Arnett I I I I Valley View Lane Irving, TX 75061 Re: Contract Renewal Notice City Secretary Contract No. 64185 (the "Contract") Renewal Term No. 1: June 1, 2026, to May 31, 2027 The above referenced Contract with the City of Fort Worth expires on May 31, 2026 (the "Expiration Date"). Pursuant to the 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. Sincerely, EL ls,el l'7cwal Elyse Dara Sr. Contract Compliance Specialist 817-392-0501 100 Fort Worth Trail Fort Worth, TX 76102 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 1 of 2 CITY OF FORT WORTH By: Name Title: A& Y Valerie Washington (Mar 20, 2026 14:02:07 CDT) Valerie Washington Assistant City Manager APPROVAL RECOMMENDED: By: Name Title: Marilyn Marvin Property Management Director e TTFeT• By: Name Title: Jannette S. Goodall City Secretary fon°r°�ca Ovo %=d dd°° nEao5a4o Facilitech, Inc. dba Business Interiors By: Mary Arnett (t 18, 2026 08:13:23 CDT) Name: Mary Arnett Title: CFO 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: �0. Name: Eliana Guevara Title: Property Management Assistant Director APPROVED AS TO FORM AND LEGALITY: By: Name: Title: Jessika Williams Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 24-0970 Date Approved: 11/12/2024 Form 1295 Certification No: 2024-1222800 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 2 of 2 City of Fort Worth, Texas Mayor and Council Communication DATE: 11/12/24 M&C FILE NUMBER: M&C 24-0970 LOG NAME: 13P COOP BUSINESS INTERIORS MC PMD SUBJECT (ALL) Authorize Agreements with Facilitech, Inc dba Business Interiors Using Various Cooperative Agreements as an Authorized Dealer for Various Manufacturers for the Purchase, Design, and Installation of Furniture for All City Departments Housed at New City Hall for a Combined Amount Up to $1,500,000.00 for the Initial Term and Authorize Four Consecutive One -Year Renewal Options for $1,725,000.00 for Renewal 1, $1,983,750.00 for Renewal 2, $2,281,313.00 for Renewal 3, and $2,623,509.00 for Renewal 4 RECOMMENDATION: It is recommended that the City Council authorize agreements with Facilitech, Inc dba Business Interiors using various cooperative agreements as an authorized dealer for various manufacturers for the purchase, design, and installation of furniture for all City Departments housed at New City Hall for a combined amount up to $1,500,00.00 for the initial term and authorize four consecutive one-year renewal options for $1,725,000.00 for renewal 1, $1,983,750.00 for renewal 2, $2,281,313.00 for renewal 3, and $2,623,509.00 for renewal 4. DISCUSSION: The Purchasing Division was approached by the Property Management Department (PMD) to procure an agreement for furniture and installation and design services for all City Departments housed at New City Hall. Facilitech, Inc. dba Business Interiors is the current provider of furniture as well as the installation and design at New City Hall. To ensure consistency and compatibility as additional or replacement furniture is purchased, staff recommends contracting with Facilitech, Inc. dba Business Interiors as an authorized dealer of various manufacturers for the purchase of furniture and installation and design using the cooperative contracts listed below. These agreements will be used for the purchase or replacement of furniture at New City Hall after the Future City Hall CMAR Agreement (CSCO 57973) has expired. Manufacturer Cooperative Name Cooperative Reference Cooperative Current Expiration Date Cooperative Final Expiration Date AIISeating Corporation TIPS 210305 5/31/2026 5/31/2026 Andreu World Chicago TIPS 220303 5/31/2027 5/31/2027 Egan Visual Corporation OMNIA Partners 07-86 9/30/2025 9/30/2030 Enwork- ASSA Group DBA Enwork OMNIA Partners 11 R191819 4/30/2025 4/30/2025 Fellowes ISOURCEWELL I #091423-FELL 11 12/4/2027 1 12/4/2030 Magnuson Group I OMNIA Partners 11 07-104 9/30/2025 9/30/2030 MooreCo Inc. TIPS 11 230301 5/31/2028 5/31/2028 National Office Furniture (Kimball International)JI OMNIA Partners1l R191811 j 4/30/2025 4/30/2025 OFS Brands I SOURCEWELL I #091423-OFS 12/4/2027 11 12/4/2030 Special T 11OMNIA Partners 11 07-122 9/30/2025 11 9/30/2030 Steelcase Inc. ISOURCEWELL11 #091423-STI 12/4/2027 12/4/2030 Studio TK - TEKNION LLC I SOURCEWELL 11 #091423-TKN 12/4/2027 12/4/2030 Stylex Inc - Stylex Seating TIPS 230301 4/31 /2028 4/31 /2028 The HON Company LLC. BuyBoard 667-22 3/31/2025 3/31/2025 The HON Company LLC. JJOMNIA Partners 11 R191804 4/30/2025 4/30/2025 Via Inc. JOMNIA Partners 11 07-128 9/30/2025 9/30/2030 FUNDING: The combined annual amount for the initial term of the agreements is up to $1,500,000.00; however, the actual amount used will be based on the need of the department and available budget. RENEWAL OPTIONS: The agreements may be renewed up to four (4) consecutive one-year renewal options for up to $1,725,000.00 for renewal 1, $1,983,750.00 for renewal 2, $2,281,313.00 for renewal 3, and $2,623,509.00 for renewal 4. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. FURNITURE REQUESTS: PMD has implemented a structured process and a designated form to address the purchase of furniture, installation and design services using this vendor for departments housed at City Hall. Departments shall submit a form using the New City Hall Facilities Management Routine Request which is found on the City intranet. Departments shall not purchase, design or install furniture at City Hall without Property Management Department approval. SUCCESSOR CONTRACTS: The City will initially use the BuyBoard, The Interlocal Purchasing System (TIPS), Sourcewell and OMNIA Partners (OMNIA) contracts listed above to make purchases authorized by this Mayor and Council Communication (M&C). In the event a BuyBoard, TIPS, Sourcewell and OMNIA cooperative contract is not renewed, staff would cease purchasing at the end of the last purchase agreement coinciding with a valid cooperative contract. If the City Council were to not appropriate funds for a future year, staff would stop making purchases when the last appropriation expires, regardless of whether the then -current purchase agreement has expired. In the event a BuyBoard, TIPS, Sourcewell and OMNIA Partners cooperative agreement is not extended, but BuyBoard, TIPS, Sourcewell and OMNIA executes new cooperative agreement(s) with substantially similar terms, this M&C authorizes the City to purchase furniture and services under the new BuyBoard, TIPS, Sourcewell and OMNIA contract(s). If this occurs, in no event will the City continue to purchase furniture and services under the new agreement(s) for more than four (4) years without seeking Council approval. COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies any state law requiring that the local government seek competitive bids for the purchase of items. BuyBoard, TIPS, Sourcewell and OMNIA contracts are competitively bid to increase and simplify the purchasing power of government entities across the State of Texas. Information of publication of all cooperative purchasing agreements have been provided per the table below. Cooperative Name Solicitation Number Cooperative Reference Dates of Public Notices IBid Opened BuyBoard RFP 667-22 667-22 7/21 /2021, 7/22/2021, 7/28/2021, 7/29/2021 10/28/2021 OMNIA Partners RFP 19-18 R191804 11/7/2019, 11/8/2019, 11/14/2019, 11/20/2019 12/11/2019 OMNIA Partners RFP 19-18 R191811 Ill1/7/2019, 11/8/2019, 11/14/2019, 11/20/2019 12/11/2019 OMNIA Partners RFP 19-18 R191819 Ill1/7/2019, 11/8/2019, 11/14/2019, 11/20/2019 12/11/2019 OMNIA Partners RFP 24-22 07-86 6/14/2022, 6/21/2022 7/21/2022 OMNIA Partners RFP 24- 1 07-104 6/14/2022, 6/21/2022 7/21/2022 OMNIA Partners RFP 24-22 07-122 6/14/2022, 6/21/2022 7/21/2022 OMNIA Partners RFP 24-22 07-128 6/14/2022, 6/21/2022 7/21/2022 Sourcewell RFP 091423 #091423-TKN 7/27/2023, 7/28/2023, 8/3/2023 9/14/2023 Sourcewell RFP 091423 #091423-OFS 7/27/2023, 7/28/2023, 8/3/2023 9/14/2023 Sourcewell RFP 0914 1 #091423-STI 7/27/2023, 7/28/2023, 8/3/2023 9/14/2023 Sourcewell RFP 091423 1 #091423-FELL 7/27/2023, 7/28/2023, 8/3/2023 9/14/2023 TIPS RFP 210305 210305 3/4/2021, 3/5/2021, 3/11 /2021, 3/12/2021 4/16/2021 TIPS RFP 220303 220303 3/3/2022, 3/10/2022 4/18/2022 TIPS RFP 230301 230301 3/2/2023, 3/9/2023 4/21/2023 BUSINESS EQUITY - A business equity goal is not assigned when purchasing from an approved purchasing cooperative or public entity. This project will serve ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the participating departments' Operating Funds to support approval of the above recommendation and execution of the agreement. Prior to any expenditure being incurred, the participating departments have the responsibility to validate the availability of funds. Submitted for City Manager's Office bk Reginald Zeno 8517 Dana Burghdoff 8018 Originating Business Unit Head: Reginald Zeno 8517 Marylin Marvin 7708 Additional Information Contact: Jo Ann Gunn 8525 Maria Canoura 2526 FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Facilitech, Inc. dba Business Interiors Subject of the Agreement: Contract Renewal 1 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. Contract renewal does not contain confidential information Effective Date: 06/01 /26 If different from the approval date. Expiration Date: 05/31 /27 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 followingorder: rder: 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.