HomeMy WebLinkAbout062534-A2 - General - Contract - Gutermann, Inc.CSC No. 62534-A2
AMENDMENT NO 2. TO
FORT WORTH CITY SECRETARY CONTRACT NO. 62534
This Second Amendment to Fort Worth City Secretary Contract No. 62534
("Amendment") is made between the City of Fort Worth ("Fort Worth"), a municipal
corporation and Gutermann, Inc. ("Vendor").
WHEREAS, on December 20, 2024, City and Vendor entered into an agreement to
purchase leak detection loggers for the Water department, identified as Fort Worth City Secretary
Contract No. 62534 ("Agreement");
WHEREAS, on February 3, 2026, the Parties amended the Agreement to increase the total
compensation amount by $40,025.00, for a new total annual compensation amount of $90,000.00
(62534 A-1);
WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend the
Agreement to provide for the addition of goods and services that could have been encompassed in
the initial award;
WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend Exhibit B
of the Agreement to add an additional line item that could have been encompassed in the award;
and
WHEREAS, this amendment does not increase the total compensation payable under the
Agreement.
NOW THEREFORE, Fort Worth and Vendor, acting herein by and through their duly
authorized representatives, agree to the following terms, which amend the Agreement as follows:
1. Section 3, the Compensation Section, is hereby amended to add section 3.4 to be and read
as follows:
3.4 Additional goods and/or services of the same general category that could have
been encompassed in the award of the Agreement, and that are not already in the
Agreement, may be added based on the discount bid and price sheet provided with the bid,
so long as such inclusion does not violate state or local law.
2. Exhibit B, Payment Schedule, is amended to add Attachment 1 (attached), which shall
supplement the existing pricing under the Agreement.
3. All other terms, provisions, conditions, covenants and recitals of the Agreement not
expressly amended herein shall remain in full force and effect.
[Signature Page Follows]
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Amendment 2 to Fort Worth City Secretary Contract No. 62534 Page 1 of 4
Executed as of the date signed by the Assistant City Manager below.
FORT WORTH:
City of Fort Worth
By:
Name
Title:
03/27/2026
Jesica McEachern
Assistant City Manager
Date:
Approval Recommended:
By:
Cfrnstopher Harder (06r 26, 2026 16: :57 CDT)
Name: Chris Harder
Title: Water Director
Attest:
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a.8 9�dd
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y:
Name: Jannette Goodall
Title: City Secretary
VENDOR:
Gutermann, Inc
By: lVB6' U�2e
Name: Volker Brohm
Title: Business Development Director & Regional
Sales Manager
Date: 03-24-2026
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: Re#" ljoorea23
Name: Regina Jones
Title: Contract Compliance Specialist
Approved as to Form and Legality:
Awai-na Nlpthaww'M
By: Amarna Muhammad (Mar 27, 2026 08:39:07 CDT)
Name: Amama Muhammad
Title: Assistant City Attorney
Contract Authorization:
M&C: N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Amendment 2 to Fort Worth City Secretary Contract No. 62534 Paac 2 of 4
ATTACHMENT 1
j GUTERMANN
Gutermann Inc. 155 Main St., Suite 409 103857 Newmarket, NH I US
Fort Worth Water Department - TX, Jonathan Palmer 1608 1 lth Ave
Fort Worth TX 76102-4351
United States
Quotation No.: S/GUS/2503394 Reference: USA20251210VB MS2 Quotation Date:
12/ 10/2025
Expiration: 02/28/2026
Salesperson: Volker Brohm
Email: volker.brohma gutermann-water.com
Shipping Address:
Fort Worth Water Department - TX, Jonathan Palmer 1608 1 Ith Ave
Fort Worth TX 76102-4351 United States
Invoicing Address:
Fort Worth Water Department - TX, Jonathan Palmer 1608 1 lth Ave
Fort Worth TX 76102-4351 United States
Quotation
Pos.
Description Quantity
Unit Price Taxes
Amount
1
[MS2-915-KIT-STUB-C] MULTISCAN 21.00 PCs
14,450.00
$ 14,450.00
base kit
with 3 sensors, robust carry case (915, Stub
antenna)
2
[MS2-915-STUB] MULTISCAN 2 Sensor kit3.00 PCs
1,990.00
$ 5,970.00
(915,
Stub antenna)
3
[LS-RING] Carrier Ring (Lift & Shift), 35mm6.00 PCs
1.60
$ 9.60
4
[CARABINER] Stainless steel carabiner 6.00 PCs
3.30
$ 19.80
5
[LS-ROPE] Stainless steel carrying rope 1.5m 6.00 PCs
21.80
$ 130.80
6
[ZS-LB-ANT-VI] ZONESCAN L bracket for6.00 PCs
30.00
$ 180.00
antennas, heavy version
7 [Included] Training - Web Based 1.00 PCs 0.00
$ 0.00
Page: 1 of 2
Amendment 2 to Fort Worth City Secretary Contract No. 62534 Page 3 of 4
Gutermann Inc.
55 Main St., Suite 409
Newmarket, NH 03857 United States
+l (603) 200-0340
usa gutermann-water.com www.gutermann-water.com
Federal ID: 20-8983602 TD Bank
A/C (USD): 9242620600
Bank Code: Routing No. 01140071
Amendment 2 to Fort Worth City Secretary Contract No. 62534 Page 4 of 4
FORT WORTH
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Gutermann, Inc.
Subject of the Agreement:
Vendor shall provide leak detection loggers for the Water Dept.
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 ❑
ffso, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 0
If unsure, see back page for permanent contract listing.
A-2 /62534
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: 12-20-2024
If different from the approval date.
Expiration Date:
12-20-2027
If applicable.
Is a 1295 Form required? * Yes ❑ No ❑✓
*Ifso, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable. N/A
*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:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the infbrmation is not provided, the contract will be
returned to the department.