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HomeMy WebLinkAbout065048 - General - Contract - Life Technologies CorporationCSC No. 65048 FORT WORTH CITY OF FORT WORTH SOLE SOURCE PURCHASE AGREEMENT This SOLE SOURCE PURCHASE AGREEMENT ("AGREEMENT") is entered into by and between LIFE TECHNOLOGIES CORPORATION ("Seller"), a Delaware corporation, and the CITY OF FORT WORTH, ("Buyer"), a Texas home -rule municipal corporation, each individually referred to herein as a "party" and collectively as the "parties". The Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: l . This Sole Source Purchase Agreement; 2. Exhibit A: City of Fort Worth Standard Terms and Conditions; 3. Exhibit B: Conflict of Interest Questionnaire; 4. Exhibit C: Seller Contact Information; 5. Exhibit D: Verification of Signature Authority; 6. Exhibit E: Seller's Sole Source Justification Letter; and 7. Exhibit F: Seller's Quote Exhibits A through F, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. If any provisions of the attached Exhibits conflict with the terms herein, the terms in this Sole Source Purchase Agreement and in Exhibit A will control. Buyer shall pay Seller in accordance with the fee schedule in Exhibit F and in accordance with the provisions of this Agreement. Total payment made under this Agreement by Buyer shall not exceed Fifty Thousand Dollars and Zero Cents ($50,000.00). Seller shall not provide any additional items or services or bill for expenses incurred for Buyer not specified by this Agreement unless Buyer requests and approves in writing the additional costs for such services. Buyer shall not be liable for any additional expenses of Seller not specified by this Agreement unless Buyer first approves such expenses in writing. The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective parry. Seller and Buyer have caused this Agreement to be executed by their duly authorized representatives to be effective as of the date signed by the Buyer's Assistant City Manager. [SIGNATURE PAGE FOLLOWS] [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] OFFICIAL RECORD CITY SECRETARY 1 FT. WORTH, TX ACCEPTED AND AGREED: BUYER CITY OF FORT WORTH By: Name: William Johnson Title: Assistant City Manager Date: 04/17/2026 APPROVAL RECOMMENDED: -)M z ma By: Dav4d Carabaja (Apr 16, 2026 18:39:26 CDT) Name: David Carabajal Title: Executive Assistant Chief ATTEST: By: (J Name: Jannette S. Goodall Title: City Secretary SELLER: QFoUqq pr °°a pogo. �a awe °9do aaa nEop54a LIFE TECHNOLOGIES CORPORATION By: qL"m&yv Name: iana Vazqu Title: Contracts Specialist Date: April 10, 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. ka�huil Agee By: Kathryn 15, 2 6 14:40:40 CDT) Name: Kathryn Agee Title: Senior Management Analyst APPROVED AS TO FORM AND LEGALITY: By: /�*�I Name: Keanan M. Hall Title: Sr. Assistant City Attorney CONTRACT AUTHORIZATION: M&C: None Required Date Approved: N/A Form 1295 Certification No.: N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Exhibit A CITY OF FORT WORTH, TEXAS STANDARD PURCHASING TERMS AND CONDITIONS 1. DEFINITION OF BUYER For purposes of this Agreement, the term "Buyer" means and includes the City of Fort Worth, its officers, agents, servants, authorized employees, vendors, and subcontractors who act on behalf of various City departments, bodies, or agencies. 2. DEFINITION OF SELLER For purposes of this Agreement, the term "Seller" means and includes Life Technologies Corporation its officers, agents, servants, employees, vendors, subcontractors, or other providers of goods and/or services who act on behalf of the entity under contract with the City of Fort Worth. 3. TERM The term of this Agreement is for one (1) year, beginning on the date that this Agreement is executed by the City's Assistant City Manager ("Effective Date"), unless terminated earlier in accordance with this Agreement. 4. PUBLIC INFOMRATION Buyer is a government entity under the laws of the State of Texas and all documents held or maintained by Buyer may be subject to disclosure under the Texas Public Information Act. In the event there is a request for information marked by Seller as Confidential or Proprietary, Buyer shall promptly notify Seller. It will be the responsibility of Seller to submit to the Texas Attorney General's Office reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by Buyer, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. The Parties agree that nothing contained within this Agreement is considered proprietary or trade secret information and that this agreement may be released in the event that it is requested. 5. PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS No officer or employee of Buyer may have a financial interest, direct or indirect, in any contract with Buyer or be financially interested, directly or indirectly, in the sale to Buyer of any land, materials, supplies or services, except on behalf of Buyer as an officer or employee. Any willful violation of this section shall constitute malfeasance in office, and any officer or employee found guilty thereof shall thereby forfeit his office or position. 3 Any violation of this section with the knowledge, expressed or implied, of the person or corporation contracting with the City Council shall render the contract voidable by the City Manager or the City Council. (Chapter XXVII, Section 16, City of Fort Worth Charter). 6. ORDERS 6.1 No employees of the Buyer or its officers, agents, servants, vendors or subvendors who act on behalf of various City departments, bodies or agencies are authorized to place orders for goods and/or services without providing approved contract numbers, purchase order numbers, or release numbers issued by the Buyer. The only exceptions are Purchasing Card orders and emergencies pursuant to Texas Local Government Code Section 252.022(a)(1), (2), or (3). In the case of emergencies, the Buyer's Purchasing Division will place such orders. 6.2 Acceptance of an order and delivery on the part of the Seller without an approved contract number, purchase order number, or release number issued by the Buyer may result in rejection of delivery, return of goods at the Seller's cost and/or non- payment. 7. SELLER TO PACKAGE GOODS Seller will package goods in accordance with good commercial practice. Each shipping container shall be clearly and permanently marked as follows: (a) Seller's name and address: (b) Consignee's name, address and purchase order or purchase change order number; (c) Container number and total number of containers, e.g., box 1 of 4 boxes; and (d) Number of the container bearing the packing slip. Seller shall bear the cost of packaging unless otherwise provided. Goods shall be suitably packed to secure lowest transportation costs and to conform to requirements of common carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 8. SHIPMENT UNDER RESERVATION PROHIBITED Seller is not authorized to ship the goods under reservation, and no tender of a bill of lading will operate as a tender of goods. 9. TITLE AND RISK OF LOSS The title and risk of loss of the goods shall not pass to Buyer until Buyer actually receives and takes possession of the goods at the point or points of delivery and after inspection and acceptance of the goods. 10. DELIVERY TERMS AND TRANSPORTATION CHARGES Freight terms shall be F.O.B. Destination, Freight Prepaid and Allowed. rd 11. PLACE OF DELIVERY The place of delivery shall be set forth in the "Ship to" block of the purchase order, purchase change order, or release order. 12. RIGHT OF INSPECTION Buyer shall have the right to inspect the goods upon delivery before accepting them. Seller shall be responsible for all charges for the return to Seller of any goods rejected as being nonconforming under the specifications. 13. INVOICES 13.1 Seller shall submit separate invoices in duplicate, on each purchase order or purchase change order after each delivery. Invoices shall indicate the purchase order or purchase change order number. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight waybill, when applicable, should be attached to the invoice. Seller shall mail or deliver invoices to Buyer's department and address as set forth in the block of the purchase order, purchase change order or release order entitled "Ship to." Payment shall not be made until the above instruments have been submitted after delivery and acceptance of the goods and/or services. 13.2 Seller shall not include Federal Excise-, or State or City sales tax in its invoices. The Buyer shall furnish a tax exemption certificate upon Seller's request. 13.3 Payment. All payment terms shall be "Net 30 Days" unless otherwise agreed to in writing. Before the first payment is due to Seller, Seller shall register for direct deposit payments prior to providing goods and/or services using the forms posted on the City's website". 14. PRICE WARRANTY 14.1 The price to be paid by Buyer shall be that contained in Seller's proposals which Seller warrants to be no higher than Seller's current prices on orders by others for products and services of the kind and specification covered by this agreement for similar quantities under like conditions and methods of purchase. In the event Seller breaches this warranty, the prices of the items shall be reduced to the prices contained in Seller's proposals, or in the alternative upon Buyer's option, Buyer shall have the right to cancel this contract without any liability to Seller for breach or for Seller's actual expense. Such remedies are in addition to and not in lieu of any other remedies which Buyer may have at law or in equity. 14.2 Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission, percentage, brokerage fee or contingent fee, excepting employees of an established commercial or selling agency that is maintained by Seller for the purpose of securing business. For breach or violation of this warranty, Buyer shall have the right, in addition to any other right or rights arising pursuant to said purchase(s), to cancel this contract without liability and to deduct from the contract price such commission percentage, brokerage fee or contingent fee, or otherwise to recover the full amount thereof. 15. PRODUCT WARRANTY Seller shall not limit or exclude any express or implied warranties and any attempt to do so shall render this contract voidable at the option of Buyer. Seller warrants that the goods furnished will conform to Buyer's specifications, drawings and descriptions listed in the proposal invitation, and the sample(s) furnished by Seller, if any. In the event of a conflict between Buyer's specifications, drawings, and descriptions, Buyer's specifications shall govern. 16. SAFETY WARRANTY Seller warrants that the product sold to Buyer shall conform to the standards promulgated by the U.S. Department of Labor under the Occupational Safety and Health Act (OSHA) of 1970, as amended. In the event the product does not conform to OSHA standards, Buyer may return the product for correction or replacement at Seller's expense. In the event Seller fails to make appropriate correction within a reasonable time, any correction made by Buyer will be at Seller's expense. Where no correction is or can be made, Seller shall refund all monies received for such goods within thirty (30) days after request is made by Buyer in writing and received by Seller. Notice is considered to have been received upon hand delivery, or otherwise in accordance with the Notice to Parties Clause of this Agreement. Failure to make such refund shall constitute a breach and cause this contract to terminate immediately. 17. SOFTWARE LICENSE TO SELLER If this purchase is for the license of software products and/or services, and unless otherwise agreed, Seller hereby grants to Buyer, a perpetual, irrevocable, non-exclusive, nontransferable, royalty free license to use the software. This software is "proprietary" to Seller, and is licensed and provided to the Buyer for Buyer's sole use for purposes under this Agreement and any attached work orders or invoices. The Buyer may not use or share this software without permission of the Seller; however, Buyer may make copies of the software expressly for backup purposes. 18. WARRANTY AGAINST INFRINGEMENT OF INTELLECTUAL PROPERTY 18.1 The SELLER warrants that all Deliverables, or any part thereof, furnished hereunder, including but not limited to programs, documentation, software, analyses, applications, methods, ways, and processes (each individually 11 referred to as a "Deliverable" and collectively as the "Deliverables") do not infringe upon or violate any patents, copyrights, trademarks, service marks, trade secrets, or any other intellectual property rights or other third -party rights. 18.2 SELLER shall be liable and responsible for any and all claims made against the Buyer for infringement of any patent, copyright, trademark, service mark, trade secret, or other intellectual property rights by the use of or supplying of any Deliverable(s) in the course of performance or completion of, or in any way connected with providing the services, or the Buyer's continued use of the Deliverable(s) hereunder. 18.3 SELLER agrees to defend, settle, or pay, at its own cost and expense, any claim or action against Buyer for infringement of any patent, copyright, trademark, trade secret, or similar property right arising from Buyer's use of the Deliverables in accordance with this Agreement, it being understood that this agreement to defend, settle, or pay shall not apply if Buyer modifies or misuses the Deliverables. So long as SELLER bears the cost and expense of payment for claims or actions against Buyer pursuant to this section, SELLER shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, Buyer shall have the right to fully participate in any and all such settlement, negotiations, or lawsuit as necessary to protect Buyer's interest, and Buyer agrees to cooperate with SELLER in doing so. In the event Buyer, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against Buyer for infringement arising under this Agreement, Buyer shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, SELLER shall fully participate and cooperate with Buyer in defense of such claim or action. Buyer agrees to give SELLER timely written notice of any such claim or action along with copies of all papers Buyer may receive relating thereto. Notwithstanding the foregoing, Buyer's assumption of payment of costs or expenses shall not eliminate SELLER's duty to indemnify Buyer under this Agreement. If the Deliverables or any part thereof is held to infringe and the use thereof is enjoined or restrained, or if as a result of a settlement or compromise such use is materially adversely restricted, SELLER shall, at its own expense: (a) procure for Buyer the right to continue to use the Deliberables; or (b) modify the Deliverables to make them non -infringing, provided that such modification does not materially adversely affect Buyer's authorized use of the Deliverables; or (c) replace the Deliverables with equally suitable, compatible, and functionally equivalent non -infringing Deliverables at no additional charge to Buyer; or (d) if none of the foregoing alternatives is reasonably available to SELLER, terminate this Agreement and refund all amounts paid to SELLER by Buyer, subsequent to which 7 termination Buyer may seek any and all remedies available to Buyer at law or in equity. 18.4 The representations, warranties, and covenants of the parties contained in this Agreement will survive the termination and/or expiration of this Agreement. 19. OWNERSHIP OF WORK PRODUCT Seller agrees that any and all analyses, evaluations, reports, memoranda, letters, ideas, processes, methods, programs, and manuals that were developed, prepared, conceived, made, or suggested by the Seller for the Buyer pursuant to a Work Order, including all such developments as are originated or conceived during the term of the Agreement and that are completed or reduced to writing thereafter ("Work Product") will be considered "work(s) made for hire" and will be and remain the exclusive property of the Buyer. To the extent that the Work Product may not be considered work(s) made for hire under the applicable law, Seller hereby agrees that this Agreement effectively transfers, grants, conveys, and assigns exclusively to Buyer, all rights, title, and ownership interests, including copyright, which Seller may have in any Work Product or any tangible media embodying such Work Product, without the necessity of any further consideration or instrument of transfer, and Buyer shall be entitled to obtain and hold in its own name, all rights in and to the Work Product. Seller, for itself and on behalf of its agents, hereby waives any property interest in such Work Product. 20. CANCELLATION Buyer shall have the right to cancel this contract immediately for default on all or any part of the undelivered portion of this Agreement if Seller breaches any of the terms hereof, including warranties of Seller. Such right of cancellation is in addition to and not in lieu of any other remedies which Buyer may have at law or in equity. 21. TERMINATION 21.1 Written Notice. The purchase of goods under this Agreement may be terminated by Buyer, in whole or in part, with or without cause, at any time, upon the delivery to Seller of a written "Notice of Termination" specifying the extent to which the goods to be purchased under the Agreement is terminated and the date upon which such termination becomes effective. Such right of termination is in addition to and not in lieu of any other termination rights of Buyer as set forth herein. 21.2 Non -Appropriation of Funds. In the event no funds or insufficient funds are appropriated by City Council in any fiscal period for any payments due hereunder, Buyer will notify Seller of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to Buyer of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. Ej 21.3 Duties and Obligations of the Parties. Upon termination of this Agreement for any reason, Seller shall only be compensated for items requested by the Buyer and delivered prior to the effective date of termination, and Buyer shall not be liable for any other costs, including any claims for lost profits or incidental damages. Seller shall provide Buyer with copies of all completed or partially completed documents prepared under this Agreement. In the event Seller has received access to Buyer information or data, Seller shall return all Buyer provided information or data to Buyer in a machine-readable format or other format deemed acceptable to Buyer. 22. ASSIGNMENT / DELEGATION No interest, obligation, or right of Seller, including the right to receive payment, under this contract shall be assigned or delegated to another entity without the express written consent of Buyer. Any attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph. Prior to Buyer giving its consent, Seller agrees that Seller shall provide, at no additional cost to Buyer, all documents, as determined by Buyer, that are reasonably necessary to verify Seller's legal status and Seller's transfer of rights, interests, or obligations to another entity. The documents that may be requested include, but are not limited to, Articles of Incorporation and related amendments, Certificate of Merger, IRS Form W-9 to verify tax identification number, etc. Buyer reserves the right to withhold all payments to any entity other than Seller if Seller is not in compliance with this provision. If Seller fails to provide necessary information in accordance with this section, Buyer shall not be liable for any penalties, fees, or interest resulting therefrom. 23. WAIVER No claim or right arising out of a breach of this contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration, is in writing, and is signed by the aggrieved party. 24. MODIFICATIONS This contract can be modified or rescinded only by a written agreement signed by both parties. 25. THE AGREEMENT In the absence of an otherwise negotiated contract, or unless stated otherwise, the Agreement between Buyer and Seller shall consist of these Standard Terms and Conditions together with any attachments and exhibits. This Agreement is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their agreement. No course of prior dealings between the parties or usage of trade shall be relevant to supplement or explain any term used in this Agreement. Acceptance of or acquiescence in a course of performance under this Agreement shall not be relevant to determine the meaning of this Agreement even though O7 the accepting or acquiescing party has knowledge of the performance and opportunity for objection. Whenever a term defined by the Uniform Commercial Code (UCC) is used but not defined within this Agreement, the definition contained in the UCC shall control. In the event of a conflict between the contract documents, the order of precedence shall be as stated in the second paragraph on the first page of this Agreement. 26. APPLICABLE LAW / VENUE This agreement shall be governed by the Uniform Commercial Code wherever the term "Uniform Commercial Code" or "UCC" is used. It shall be construed as meaning the Uniform Commercial Code as adopted and amended in the State of Texas. Both parties agree that venue for any litigation arising from this contract shall be in Fort Worth, Tarrant County, Texas. This contract shall be governed, construed, and enforced under the laws of the State of Texas. 27. INDEPENDENT CONTRACTOR(S) Seller shall operate hereunder as an independent contractor and not as an officer, agent, servant, or employee of Buyer. Seller shall have exclusive control of, and the exclusive right to control the details of, its operations hereunder and all persons performing same and shall be solely responsible for the acts and omissions of its officers, agents, employees, vendors, and subcontractors. The doctrine of respondeat superior shall not apply as between Buyer and Seller, its officers, agents, employees, vendors, and subcontractors. Nothing herein shall be construed as creating a partnership or joint enterprise between Buyer and Seller, its officers, agents, employees, vendors, and subcontractors. 28. LIABILITY AND INDEMNIFICATION 28.1 LIABILITY— SELLER SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE, AND PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE, OR INTENTIONAL MISCONDUCT OF SELLER, ITS OFFICERS, AGENTS, SERVANTS, OR EMPLOYEES. 28.2 GENERAL INDEMNIFICATION — SELLER HEREBY COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS, AND DEFEND BUYER, ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, FOR PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO SELLER'S BUSINESS AND ANY RESULTING LOST PROFITS) AND PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS, 10 MALFEASANCE, OR INTENTIONAL MISCONDUCT OF SELLER, ITS OFFICERS, AGENTS, SERVANTS, OR EMPLOYEES. 28.3 INTELLECTUAL PROPERTYINDEMNIFICATION- SELLER AGREES TO DEFEND, SETTLE, OR PAY, AT ITS OWN COST AND EXPENSE, ANY CLAIM OR ACTION AGAINST BUYER FOR INFRINGEMENT OF ANY PATENT, COPYRIGHT, TRADEMARK, TRADE SECRET, OR SIMILAR PROPERTY RIGHT ARISING FROM BUYER'S USE OF THE DELIVERABLES INACCORDANCE WITH THIS AGREEMENT, IT BEING UNDERSTOOD THAT THIS AGREEMENT TO DEFEND, SETTLE, OR PAY SHALL NOT APPLY IF BUYER MODIFIES OR MISUSES THE DELIVERABLES. SO LONG AS SELLER BEARS THE COST AND EXPENSE OF PAYMENT FOR CLAIMS OR ACTIONS AGAINST BUYER PURSUANT TO THIS SECTION, SELLER SHALL HAVE THE RIGHT TO COND UCT THE DEFENSE OF ANY SUCH CLAIM OR A CTION AND ALL NEGOTIATIONS FOR ITS SETTLEMENT OR COMPROMISE AND TO SETTLE OR COMPROMISE ANY SUCH CLAIM; HOWEVER, BUYER SHALL HAVE THE RIGHT TO FULLY PARTICIPATE IN ANY AND ALL SUCH SETTLEMENT, NEGOTIATIONS, OR LA WSUIT AS NECESSARY TO PROTECT BUYER'S INTEREST, AND BUYER AGREES TO COOPERATE WITH SELLER IN DOING SO. IN THE EVENT BUYER, FOR WHATEVER REASON, ASSUMES THE RESPONSIBILITY FOR PAYMENT OF COSTS AND EXPENSES FOR ANY CLAIM OR ACTION BROUGHT AGAINST BUYER FOR INFRINGEMENT ARISING UNDER THIS AGREEMENT, BUYER SHALL HA VE THE SOLE RIGHT TO CONDUCT THE DEFENSE OF ANY SUCH CLAIM OR ACTION AND ALL NEGOTIATIONS FOR ITS SETTLEMENT OR COMPROMISE AND TO SETTLE OR COMPROMISE ANY SUCH CLAIM, HOWEVER, SELLER SHALL FULLY PARTICIPATE AND COOPERATE WITH BUYER IN DEFENSE OF SUCH CLAIM OR ACTION. BUYER AGREES TO GIVE SELLER TIMELY WRITTENNOTICE OF ANY SUCH CLAIM OR ACTION ALONG WITH COPIES OF ALL PAPERS BUYER MAY RECEIVE RELATING THERETO. NOTWITHSTANDING THE FOREGOING, BUYER'S ASSUMPTION OF PAYMENT OF COSTS OR EXPENSES SHALL NOT ELIMINATE SELLER'S DUTY TO INDEMNIFY BUYER UNDER THIS AGREEMENT. IF THE DELIVERABLES OR ANY PART THEREOF IS HELD TO INFRINGE AND THE USE THEREOF IS ENJOINED OR RESTRAINED, OR IF AS A RESULT OF A SETTLEMENT OR COMPROMISE SUCH USE IS MA TERIALLYAD VERSEL Y RESTRICTED, SELLER SHALL, AT ITS OWN EXPENSE: (A) PROCURE FOR BUYER THE RIGHT TO CONTINUE TO USE THE DELIVERABLES; OR (B) MODIFY THE DELIBERABLES TO MAKE THEM NON -INFRINGING, PROVIDED THAT SUCH MODIFICATION DOES NOT MATERIALLY ADVERSELY AFFECT B UYER'S A UTHORIZED USE OF THE DELIVERABLES; OR (C) REPLACE THE DELIVERABLES WITH EQUALLY SUITABLE, COMPATIBLE, AND FUNCTIONALLY EQUIVALENT NON -INFRINGING DELIVERABLES AT 11 29. 30. 31. NO ADDITIONAL CHARGE TO BUYER; OR (D) IF NONE OF THE FOREGOING ALTERNATIVES ARE REASONABLY AVAILABLE TO SELLER, TERMINATE THIS AGREEMENT AND REFUND ALL AMOUNTS PAID TO SELLER BYBUYER, SUBSEQUENT TO WHICH TERMINATION BUYER MAY SEEKANYAND ALL REMEDIES AVAILABLE TO BUYER AT LAW OR INEQUITY. SEVERABILITY In case any one or more of the provisions contained in this agreement shall for any reason, be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision of this agreement, which agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. FISCAL FUNDING LIMITATION In the event no funds or insufficient funds are appropriated and budgeted in any fiscal period for payments due under this contract, then Buyer will immediately notify Seller of such occurrence and this contract shall be terminated on the last day of the fiscal period for which funds have been appropriated without penalty or expense to Buyer of any kind whatsoever, except to the portions of annual payments herein agreed upon for which funds shall have been appropriated and budgeted or are otherwise available. NOTICES TO PARTIES Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand -delivered to the other party, its agents, employees, servants, or representatives or (2) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: TO BUYER: City of Fort Worth Attn: Purchasing Manager 100 Fort Worth Trail Fort Worth, TX 76102 Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney's Office at same address 32. NON-DISCRIMINATION TO SELLER: Life Technologies Corporation Attn: Jason Garner 5781 Van Allen Way Carlsbad, California 92008 Phone: 412-484-8197 With a copy to Service. Sales@thermofisher.com Seller, for itself, its personal representatives, assigns, subvendors, and successors in 12 interest, as part of the consideration herein given, agrees that in the performance of Seller's duties and obligations hereunder, it shall not discriminate in the treatment or employment of any individual or group of individuals on any basis prohibited by law. IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF THIS NON-DISCRIMINATION COVENANT BY SELLER, ITS PERSONAL REPRESENTATIVES, ASSIGNS, SUBVENDORS OR SUCCESSORS IN INTEREST, SELLER AGREES TO ASSUME SUCH LIABILITY AND TO INDEMNIFY AND DEFEND BUYER AND HOLD BUYER HARMLESS FROM SUCH CLAIM. 33. IMMIGRATION NATIONALITY ACT Seller shall verify the identity and employment eligibility of its employees who perform work under this Agreement and complete the Employment Eligibility Verification Form (I-9). Upon request by Buyer, Seller shall provide Buyer with copies of all 1-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Seller shall adhere to all federal and state laws and establish appropriate procedures and controls so that no services will be performed by any Seller employee who is not legally eligible to perform such services. SELLER SHALL INDEMNIFY BUYER AND HOLD BUYER HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY SELLER, SELLER'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. Buyer, upon written notice to Seller, shall have the right to immediately terminate this Agreement for violations of this provision by Seller. 34. HEALTH, SAFETY, AND ENVIRONMENTAL REQUIREMENTS Services, products, materials, and supplies provided by the Seller must meet or exceed all applicable health, safety, and the environmental laws, requirements, and standards. In addition, Seller agrees to obtain and pay, at its own expense, for all licenses, permits, certificates, and inspections necessary to provide the products or to perform the services hereunder. Seller shall indemnify Buyer from any penalties or liabilities due to violations of this provision. Buyer shall have the right to immediately terminate this Agreement for violations of this provision by Seller. 35. RIGHT TO AUDIT Seller agrees that Buyer shall, until the expiration of three (3) years after final payment under this contract, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Seller involving transactions relating to this Agreement at no additional cost to Buyer. Seller agrees that Buyer shall have access during normal working hours to all necessary Seller facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. Buyer shall give Seller reasonable advance notice of intended audits. The Buyer's right to audit, as described herein, shall survive the termination and/or expiration of this Agreement. 13 36. DISABILITY In accordance with the provisions of the Americans with Disabilities Act of 1990 (ADA), Seller warrants that it and all of its subcontractors will not unlawfully discriminate on the basis of disability in the provision of services to general public, nor in the availability, terms and/or conditions of employment for applicants for employment with, or employees of Seller or any of its subcontractors. Seller warrants it will fully comply with ADA's provisions and any other applicable federal, state and local laws concerning disability and will defend, indemnify and hold Buyer harmless against any claims or allegations asserted by third parties or subcontractors against Buyer arising out of Seller's and/or its subcontractor's alleged failure to comply with the above -referenced laws concerning disability discrimination in the performance of this agreement. 37. DISPUTE RESOLUTION If either Buyer or Seller has a claim, dispute, or other matter in question for breach of duty, obligations, services rendered, or any warranty that arises under this Agreement, the parties shall first attempt to resolve the matter through this dispute resolution process. The disputing party shall notify the other party in writing as soon as practicable after discovering the claim, dispute, or breach. The notice shall state the nature of the dispute and list the party's specific reasons for such dispute. Within ten (10) business days of receipt of the notice, both parties shall make a good faith effort, whether through email, mail, phone conference, in -person meetings, or other reasonable means, to resolve any claim, dispute, breach, or other matter in question that may arise out of or in connection with this Agreement. If the parties fail to resolve the dispute within sixty (60) days of the date of receipt of the notice of the dispute, then the parties may submit the matter to non- binding mediation upon written consent of authorized representatives of both parties. If the parties do not agree to mediation, or if the parties submit the dispute to non -binding mediation but cannot resolve the dispute through mediation, then either parry shall have the right to exercise any and all remedies available under law regarding the dispute. 38. PROHIBITION ON CONTRACTING WITH COMPANIES THAT BOYCOTT ISRAEL If Seller has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Seller acknowledges that in accordance with Chapter 2271 of the Texas Government Code, the Buyer is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. To the extent the Chapter 2271 of the Government Code is applicable to this Agreement, by signing this Agreement, Seller certifies that Seller's signature provides written verification to the Buyer that Seller: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. 39. PROHIBITION ON BOYCOTTING ENERGY COMPANIES 14 If Seller has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Seller acknowledges that in accordance with Chapter 2276 of the Texas Government Code, the Buyer is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not boycott energy companies, and (2) will not boycott energy companies during the term of the contract. To the extent that Chapter 2276 of the Government Code is applicable to this Agreement, by signing this Agreement, Seller certifies that Seller's signature provides written verification to the Buyer that Seller: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 40. PROHIBITION ON DISCRLVHNATION AGAINST FIREARM AND AMMUNITION INDUSTRIES If Seller has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Seller acknowledges that in accordance with Chapter 2274 of the Texas Government Code, the Buyer is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Seller certifies that Seller's signature provides written verification to the Buyer that Seller: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. 41. INSURANCE REQUIREMENTS 41.1 Coverage and Limits (a) Commercial General Liability: $1,000,000 - Each Occurrence $2,000,000 - Aggregate (b) Automobile Liability: $1,000,000 - Each occurrence on a combined single limit basis 15 Coverage shall be on any vehicle used by Seller or its employees, agents, or representatives in the course of providing services under this Agreement. "Any vehicle" shall include any vehicle owned, hired, and non -owned. (c) Workers' Compensation: Statutory limits according to the Texas Workers' Compensation Act or any other state workers' compensation laws where the work is being performed Employers' Liability: $100,000 - Bodily Injury by accident; each accident/occurrence $100,000 - Bodily Injury by disease; each employee $500,000 - Bodily Injury by disease; policy limit (d) Professional Liability (Errors & Omissions): $1,000,000 - Each Claim Limit $1,000,000 - Aggregate Limit Professional Liability coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy or through a separate policy specific to Professional E&O. Either is acceptable if coverage meets all other requirements. Coverage shall be claims -made and maintained for the duration of the contractual agreement and for two (2) years following completion of services. An annual certificate of insurance shall be submitted to Buyer to evidence coverage. 41.2 General Requirements (a) The commercial general liability and automobile liability policies shall name Buyer as an additional insured thereon, as its interests may appear. The term "Buyer" shall include its employees, officers, officials, agents, and volunteers with respect to the contracted services. (b) The workers' compensation policy shall include a Waiver of Subrogation (Right of Recovery) in favor of Buyer. (c) A minimum of thirty (30) days' notice of cancellation or reduction in limits of coverage shall be provided to Buyer. At least ten (10) days' notice shall be acceptable in the event of non-payment of premium. Notice shall be sent to the Risk Manager, City of Fort 16 Worth, 100 Fort Worth Trail, Fort Worth, Texas 76102, with copies to the Fort Worth City Attorney at the same address. (d) The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. (e) Any failure on the part of Buyer to request required insurance documentation shall not constitute a waiver of the insurance requirement. (f) Certificates of Insurance evidencing that Seller has obtained all required insurance shall be delivered to the Buyer prior to Seller proceeding with any work pursuant to this Agreement. 17 Exhibit B CONFLICT OF INTEREST QUESTIONNAIRE Pursuant to Chapter 176 of the Texas Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity (e.g. The City of Fort Worth) must disclose in the Questionnaire Form CIQ ("Questionnaire") any affiliation or business relationship that might pose a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the Buyer or submits an application or response to a request for proposals or bids, correspondence, or another writing related to a potential agreement with the Buyer. Updated Questionnaires must be filed in conformance with Chapter 176. A copy of the Questionnaire Form CIQ is enclosed with the submittal documents. The form is also available at https://www.ethics.state.tx.us/data/forms/conflict/CIO.Pdf. If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of any Conflict of Interest, provide Seller name in box # 1 and use "N/A" in each of the other areas on the form. However, a signature is required in box #4 in all cases. 18 CONFLICT OF INTEREST QUESTIONNAIRE FARM ICING% For vendor doling business with local governmental entity lids guestlonnatre reltects changes made to the Jean by K.B. 23, 841h Lea, Regrdar Sasaiam OFF USE this c�tejnnaare is beirhq 111ed In aw"dsnce Wrh Oulpfer 1716, t=al Gave9nnient Code, by a vendor w'ru Chia F?ecca-ed has a bu3mesa relationship as defined by Section 17153.001(1-el with a local governmenW effty and the wendint macs reGlsremenis Wndet Section 176_tlWAI- by law IPm questlixrmue imuast fire tiled with tlw_ remwds.. administrator of the foal guwernraenlal erdlly nril lalet than ttda 71h butune!mday after the date it* wendat te^..n es aware of Was mat require the slaiemeat io be tiiel Seel Sectkon 17B.afliale-11, tocal G*Yernmsal Godhe. A veimilar commit an efflehse d the vendor F:nourrigli uiolatea Seel" 179 008. Local Geivenumol Cade. An agerse arrddea tits areetari in a irilademeanar. 1 Name of vendlor who has a business relation ship with local governmental entity. Life Technologies Corporation Check this box if you are filing an update t4 a pr'ehrlara®Ik fdBd quaoFrrtabe'. ITha law Fh}gLI1F$5 that you tlla an updated iompleled questionnaire with the appropriate filing authority not later than the 71h business bay after the date on which you became aware that the originally filed questfonnaira was incomp$ate or inacxtgrata.) 3 Hanle of to lgayemmant officer about whom the Informatkm is being disicjosead. N/A Name of Otfi er Describe each employment or Other bossiness relationship with the local government otficer- or a family] member at the ri icer, asdescribed by Secti-on 175.1%l a+(28A�. Also describe any family relationship with the local government officer. Complete subparts A and B for each employment OF bu siness rslat iansh ip described. Altach additional pages ih7lhis Form CIO as necessary. N/A A. is the laical government officer cr a lemity miember of the officer re.eN4q or likely to rece-nm taxable income. attrer than investmeort income- from [he vendor? 71 Yes F7 No B. is the vendor receiving or likely to receive- taxable income, other then inve imerit incorara, From or a[ the directon of the local government officer ors family member of thou officar AND the taxable income is not received frorm the local govemmentel Entity? Yes F] No Describe each employment or business relstiDnship the tthe vendar named in Section 1 maintains with a corporation or other business entity with respect to which the l0CE11 government afficer serves as an officer or direclhx, or holds an ownersh ip interest of one percent or more. N/A s Check this box if the vended has givens the boat govarnmerrl officer or a family member of the officer one or more grits as described in Section 176. (a)y(2?(!BI. excluding gifts described ir. Section 178.0=.a-1) T Iliana Vazquez March 09, 2026 Name nl alyr. : r — _ V Signature Fain prauided by Texas Ethies Cl mrt*Ssiori 6 Ww.eih1C9.stateAX.r1a Revmad E41 #f2Ct24 19 Exhibit C SELLER CONTACT INFORMATION Seller's Name: Life Technologies Corporation Seller's Local Address: 5781 Van Allen Way Carlsbad, CA, 92008 Phone: 800-955-6288/800-331-2286 Fax: N/A Email: Customercare@thermofisher.com Name of persons to contact when placing an order or invoice questions: Name/Title Jason Garner - Sr. Account Manager, HID Business Phone: (210) 330-9463 Fax: N/A Email: jason.garner@thermofisher.com Name/Title Phone: Email: Name/Title Fax: Phone: Fax: Email: I L"�T Signature Iliana Vazquez Printed Name 20 March 09, 2026 Date Exhibit D VERIFICATION OF SIGNATURE AUTHORITY LIFE TECHNOLOGIES CORPORATION 5781 Van Allen Way Carlsbad, California 72008 Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals and/or positions have the authority to legally bind Seller and to execute any agreement, amendment, or change order on behalf of Seller. Such binding authority has been granted by proper order, resolution, ordinance, or other authorization of Seller. Buyer is fully entitled to rely on the warranty and representation set forth in this Form in entering into any agreement or amendment with Seller. Seller will submit an updated Form within ten (10) business days if there are any changes to the signatory authority. Buyer is entitled to rely on any current executed Form until it receives a revised Form that has been properly executed by Seller. 1. Name:— Position: - Signature 2. Name: Position: Signature Signature of President/CEO/Managing Partner Title: Date Note: In lieu of Exhibit D - Verification of Signature Authority, Life Technologies is providing the attached "Certificate of Assistant Secretary - Signature Authority," issued by its Board of Directors and included herewith. 21 Thermo Fisher S C I E N T I F I C The world leader In serving science LIFE TECHNOLOGIES CORPORATION Thermo Fisher Scientific 5781 Van Allen Way Carlsbad, CA 92008 760-476-7200 www.Thermofisher.com CERTIFICATE OF ASSISTANT SECRETARY SIGNATURE AUTHORITY I HEREBY CERTIFY: That I am Assistant Secretary of Life Technologies Corporation, a corporation organized and existing under the laws of the State of Delaware and having its principal place of business in Carlsbad, California. Acting in such capacity, I hereby further certify that each of the following employees of Life Technologies Corporation has been duly delegated the authority to sign in the name and on behalf of Life Technologies Corporation and its subsidiaries Applied Biosystems, LLC and Life Technologies Inc. (collectively, the Company), purchase orders, purchase and sale agreements, responses to and agreements entered into in connection with bids and requests for proposals, and other agreements, in each case for or relating to (i) the purchase of the Company's instruments, consumables, or other products that are offered for sale or distributed by the Company, or (ii) the performance of repair, maintenance, or other services by the Company with respect to such instruments or other products (all of the above, collectively, "Agreements"), each of a value, as determined in good faith by the authorized individual named below executing same, not to exceed the amount set forth opposite each such individual's name in the table below, provided that such Agreement(s) to be executed is/are in compliance with all necessary and applicable company requirements. The execution in the name and on behalf of the Company of any such Agreements by the persons named below prior to the date of this instrument that were within the authority herein granted is hereby ratified, confirmed and adopted in all respects. Such Agreements may contain, subject to any limitations set forth above, such terms and conditions as the authorized persons signing same may approve in his or her sole discretion, each such person's execution and delivery of any Agreements to be conclusive evidence of his or her approval thereof. The authority herein granted to may be revoked at any time with respect to any individual named below until revoked or until such individual is no longer an employee of Life Technologies Corporation or any of its affiliated entities. Upon the occurrence of either such event, the authority herein granted to the subject individual shall be and is revoked. Thermo Fisher S C I E N T I F I C 1 he world leader in serving science Approved Signatories and Limitations: Name of Employee Title Limitation Jorge C. Barren Gov't Contracts Counsel $1,000,000 Gigi Chapman* Contracts Specialist $500,000 Iliana Vazquez* Contracts Specialist $500,000 Matt Quinn Government Contracts Manager $500,000 Katherine Mcgregor Government Contracts Manager $500,000 Mark Spellman Government Contracts Manager $500,000 * Two of any combination of the asterisks (*) individuals may be combined for a signature authority limit of $1,000,000. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of Life Technologies Corporation as of the 1 st day of October, 2025. k- 4��J- 6 Genoffir M. MacLeod Assistant Secretary Life Technologies Corporation Exhibit E SELLER'S SOLE SOURCE JUSTIFICATION LETTER Themo'Fisher S f. I F N T I F I C Thermo Fisher Scientific 6055 Sunol Blvd. Pleasanton, CA 94566 T: (925) 50o-2522 www.thermofisher.com August 7, 202F, Dear Valued Customer. Thank you for your interest in Thermo Fisher Scientifiic's Applied Biosystems TM (formerly known as Life Technologies) brand of instruments, software and consumables for Human Identification. Please accept this letter to doci-i ment that Thermo Fisher Scientific is the sole manufacturer and distributor of the Applied Biosystems Genetic Analyzers, real-time PCR thermal cyders, thermal cyclers, Ion Torrent Next Generation Sequencing, RapidHlT ID Systems and associated software as detailed in Table 1. Genetic Analyzers, Ion instruments, real-time PCR thermal cyclers, RapidHlT ID and associated software contain a dedicated computer that is customized to operate the system and is compatible with our software_ The computers attached to these systems are imaged specifically for Thermo Fisher Scientific and are not available from another source_ The Applied Biosystems Genetic Analyzers are the only commercially available 4, 8, and 24 capillary systems that have been validated according to SWGDAM guidelines to analyze DNA samples for the purpose of Human Identification. In addition, Thermo Fisher Scientific is the sole distributor of validated system consumables including capillaries, cartridges, chips, polymer, buffers, size standards and replacement parts as detailed in Table 2_ Only Thermo Fisher Scientific factory trained, and certified engineers are authorized to service these instruments_ Further documentation describing the unique specifications of the Applied Biosystems brand of instruments can be found on the Thermo Fisher Scientific website, including user manuals. In addition to Applied Biosystems instruments and software, Thermo Fisher Scientific is the sole manufacturer of all Applied Biosystems consumables, including kits for sample preparation, quantitation, and amplification as described in Table 3_ Furthermore, Thermo Fisher Scientific is the sole authorized distributor and supplier within North America of such products. 22 This information should justify Thermo Fisher as "Sole Source" supplier for all Applied Biosystems instruments, software, consumables, and services that you need to perform DNA Analysis. for the purpose of Human Identification. Please note that the SKU's in the tables are not exhaustive but represent the key sole source products in our portfolio_ In addition, we are pleased to provide the Thermo Fisher Scientific Human Identification Professional Services (HPS) group. HPS provides validation, consultancy, and training services for Human Identification applications with expertise focused on the extensive line of the Applied BlosystemsTm grand of instruments, software, and consumables_ The HIPS team combines extensive internal technical product knowledge with vast experience in forensic laboratory validations across a global team to customize end -to -end solutions for laboratories. Since 2007, the HPS team has completed hundreds of projects that include many combinations of the Applied Biosystems products listed below - The HPS team is comprised of forensic scientists with broad and extensive validation experience with forensic DNA applications_ Validation project work at customer laboratories is performed by Thermo Fisher Scientific Validation Application Specialists (VAS), who have all worked as forensic scientists and understand the workflow, standards, attention to detail, and unique needs of forensic DNA laboratories. External consultants with the relevant qualifications and training may also be involved in some areas of the validation project. Additionally, the HPS team works with the Field Applications and Technical Support teams to offer comprehensive training packages through our HID Education Programs. Our training content is continually updated as our HIPS, FAS and TS teams accumulate knowledge from across the globe_ With internal technical knowledge of our products, expertise in validations, and problem -solving experience specific to our products, the HID team is well -positioned to instruct users on best practices for using, maintaining, and troubleshooting our products in the forensic workflow_ We appreciate your business and request that if you have any further questions that you contact me directly. Regards, Nancy Fong Director, Product Management Human Identification Business 23 Table 1: lFstrixneTits & Sol6erare Table 2: System Consuniables A56532 — SegStudio B Flex HID 43831, 18 — C.onditionirg Reagent, 350D Series A56534—SegStudio24 Flex HID 4393927—Anode Buffer Container 3500iFlex Series (ABC) 44 016— 36GOxi Genetic Analyzer for Human lden ilication 4408256 — Cathode Buffer Container 35COFlex Series �C BC) 4406917— 3500 Genetic Analyzer for Human Identifiezdan 4393710— POP-0TM (Wfl) Performanrae ,Optinrrzed Polynr A46228—SegStudio"' GeneticAnafgrnerforHID, laptop, training 4393715—POP41*' (384) Performance Co irrrzed Polyrrner A41432— HID GeneStudio S5 Plus System 44063N— GeneScan 6130 LIZ dyne Size Standard Ar41431— HID GeneStudio 35 Plus System 43222682— GeneScan 500 LIZ dye Size Standard ABOC70— HID Ion Chef Instrument 436 i88— GeneScan 6011 LIZ dye Size Standard A34321—GuantStudio 5 Read-T'me PCR System, laptop A41331—SegSYudio Cartridge v2 A34322—GuantStudio 5 Real-T'me PCR System, desktop A--<W 1—Seg3tudio Caitcde Buffer Container 4441763 — AubAlale Express Forensic DNA Exrractorn System A2T752— Ion 520 Chip 19t "w00006B — Premium Installation A27753— Ion 530 Chip Kit -4 Reactions A4MB5—SW, RUC] 3500XL f .0.1 A27764— Ion 530 Chip Kh A413(159— SW, 3500MLDCS4.5 AMOM Primary CartridgeGlobalf=iler'" Express 150ICh A403715— 350D f304.0 WIN 10 Upgrade A4181 D —RapidH IT ID System 443688-3500 DCS3 3 WIN 10 Upgrade A51271 — RapidHIT IC DNA Booking System A4BM8—HID Core Tower 231N M onitr Sys Carton A5i3183 - RapidLINK Software 2.0 A38444— GMId-X Softeware'V1.5, full upgrade A,51535— RapidH IT ID DNA Pocking Station V 1.0 A38444 — GM Id-X Software V 1.6, ful I demo A59805 — RapidLi nk Matching Suite 1.0 A.39975— GMID-X ScyfNvarev1.8, full irrvallarion A41813— RapidLink Software v1.0 A399715—GMld-X Software v1.6, Client Installation A43973— RapidLink Software Upgrade Kit v1.3 A38441- GMlf-X Software 0.6, Client Upgrade A4181 C — RapidLink Staff B inrrnation Cnaubase App v1.0 A71700 — GeneMapper IDX Software v1.7, full installation A41817 — RapidLink lunship App v1.0 A71701— GeneMapper If-X Softvrare v1.7, dien t instalation A41818 — RapidLink Matching App v1 .0 Ail 1700— GeneMapper IDXSoftw-re v1.7, full upgrade A:41819— RapidUnk Familial App v1.3 A017131— Genrefolapper If-X Software v1.7, client upgrade 11 ficj A.413503— RapidLi roc Laptop System A01705— GeneMapper ID-XScfhuare v1.7, client upgrade (5 lie) AQ009— RHID'Arindows M License 2019 A01710— GeneMapper ID-X Scfhuare v1.7, client upgrade (10 fic). 4349180—FG, 7' 00 Spectral Dye Cal Kit A31 152— F I'_ Real -Time PCR Analysis Software v1.3 435"151 —7500 Spectral Red Dye Cal Kit A789DI — PI_ Real -Time PCR Analysis. Software v1.4 Instalation A78$02— HID Real -Time PCR Analysis Software v 1.4 Upgrade A35131—Converge Server and Software A52127- HID VeritiPro-, gB-w+ell Thermal Cyclen 4484075— PrcFlexTM 9Prwel I PCR System 448C 76— PrcnFlexP° 2x 96 well SyrE-.em 44841)73— PrcFIexTM 3x 32-well PCR System 4366604— 7500 Real -Time PCR Sysem for Human Identificotio n 4366005 - 75W Real -Time PCR Systerr for I-uman Identification with De Notebook 0520 A5539-5— HID N IM13U S Presto A491 D4 — Capillary array 3B-cm SegStudiolw 8 Flex A491 135 — Capillary array 36-cm SegStudio" 24 Rex 440468.3— 3500 Genetic A.nalyzar 8--napill lacy Array, 38 cm 44C4685 — 3500 Genedo Analyzer B-spill lacy Array, 513 cm 4404087— 350D Genetic Analyzer 24-c:apill lary Array, 36 cm 4404@09— 3501) Genetic Analyzer 24-capilllary Array, 513 cm 24 Table 3: Consuirnables 432228B - Identifiler PCR Amplification Kit MG tests 44B2910- €AuarrtifilerTno DNA Quantification, kit 4427368 - Identifiler Plus PCR Arnplification Kit (20rrrRt�-) 4441352- Prepfiler Express DNA Extraction lot 4467831 - Identifiler Direct PCR Amplification Kit (209 tom) 4441351- Preoler Express DNA BT,A Extrao ion kit 44251142- DS-36 Matrix Standard (Dye Set JG) 4463353- Prepfiler Autarrated DNA Extraction kit 4457889- NGM SElect PCR Arno fx:ation kit (24Dtests) 4311320—Hi-Di Formamide Bottle 25rnL 4472193 - NGM SBect Express. PCR Artnplfication kit (20D tests) 4350684— 96 We4l RNAse P Verif Plate No Pad 4474085—GlobalFiler Express PCR Ampl ification kit (1,000 tests) 446161) 1 — 96 Well Std Calibration Plate wr ABV Dye 4470135 - Gbb%3Fi6r PCR Amplification kit, (200 tests) 446150-196 Well Std Calibration Plate w' J LIN Dye 43EQ513- Yfiler PCR Amplificationkit 1,00tests} 44615+99-96Well Cal Plate vdMIP Dye 4373872 - hlinifiler PCR Arnplification kit 100 tests 4D0114F H - ACE GlobaIR ler Express Evaluation 1110-Sarroe Kit 4482730 - Y7Ier Plus PCR Amplification kit (500 tests) A 41831 - ACE GlobalRler Express 60-Sample MGt A31832 - NGKI Detect PC€l. Amplification kit (200 tests A42409 - .ACE GlobalFler Express Positive Control r=art -Jge A32,014 - Verfiler Express PCR Amplification kit 4200 tests) A42470 - ACE Global Filer Express. Negative Control Cam idge A321370 - Yfiler Platinum PCR Amplification kit (200lests) 4DOD96RH - GlobaalFiler Express Control (Ladderj 5-Cartridge Kit A35495 - Verifiler Plus PCR Arnplficaition kit (2130tests) A43941 - RapidINTEL Evaluation Kit A25642 - Precision ID A.noestry Panel A43942 - RapidINTEL 60-Sample Krt A25843- Precision ID Identity Panel P044390 — RapidINTEL Positive Control Cartridge A28435 - Precision ID Library" P04440D— iRapidINTEL Negative Control Cartridge A26808 - ?recision I D Identity and Library kit trundle A5559B - Ra dINTEL Plus Evaluation 16t A313938 - Precision I D rr DNA Mole Genome Panel 9f,1 reacto,-r-. A:543SB - RapidINTEL Plus 50-Sample Kit. A31443 - ?recision ID nttDNA Control Region Panel'9^8 reactirr= . A42471 - Rapid HIT ID Utility Cartridge A33114 - Precision I D GlobalFiler NGS STIR Panel Q A 4344 - RapidINTEL Plus Ladder Caru idge Kit A33206 - Ion G5 Precision ID Chef & Sequencing Kit A54342 - idINTEL Plus Paskive Control Cartridge A33212- Precision 10 DLB kit A54343 - RapidINTEL Plus Negative Control Cartridge A33588 - Precision ID lonCode Bar+oade Adapters A46069 - ACE GIobalFler Express 60-Sample Kit with Swab A35850- Ion S5 Precision ID Chef & Sequencing kit 4484678— Yfiler Plus Kit (10Q??l 440880,2— Ion "Library TagMan Quantitation Kit 4311971 - MirroAmp'" Optical Adhesive Film 4387'i 40 - Quantifiler Duo DNA Quantification kit 4479648 - GlobalFiler Express and Prep-rrGo Buffer (10130 tests) 4482B15—GlobalFilerPCRAmpbificitionkit (10Ddtests) 447D648-GlobalFilerExpress and Prep-n-GoBuffer (2013tests) 44756M - GktbalFiler Express PCR Amplification kit (200 tests) 447144/6 Prep-n-Go Buffer (for buccal swabs) (200 tests 25 Exhibit F SELLER'S QUOTE QUOTATION NO.: D6059516 QUO IAI[ON NUMBER MUSI BE: REFERENCED AI IHE IIME OF ORDER 10 ENSURE CORRECT PRICING Report Date: 12-Nov-2025 QUOTATION NO.:D6059516 To unsure correct pricing and terms, the aoove quotation number must appear on all orders aria correspondence. FROM: 11/12/2025 THROUGH 12/12/2025 EXCEPT WHERE NOTED BELOW TERMS:Net 30 FOB: Shipping Point WE ARE PLEASED TO QUOTE ON YOUR REQUIREMENT AS FOLLOWS TO ORDER Life Technologies Corporation 3175 Staley R;ac Grand Island.New York 14072 USA Fax No 1 8W 331 2286 'o Ordccl-800-955-6288 Emai: aenomicorders$thermofisher corn www.:hermofisher. com.1orc ersu ppert FORT WORTH POLICE DEPT FOR 13-X v1.7 Upgds. 3616 E tANCASTER AVE FORT WORTH, TX 76103 US ATTN: Keay Odom Line# SKU A I PPL DESCRIPTION QUANTITY UNIT PRICE DISCOUNT % EXTENDED PRICE 1 A01700 sW UPI GM,D-x FuLL V' 7 FA 1 S12,3fi- 7l r. ;i $•2 360 70 2 A01705 SW UPG GMID-X 5-CLIENT V1.7 EA 1 $2e,a1' 7. nn $28,910.70 OPTIONAL Thrermo Fisher S L I rc N r r r r L As part of. Subtotal Estimated Shipping & Handling Fstimated Tax Total 26 $41,271.40 $199.00 $0.00 S41,470.40 RcporlDato. 12-NOV-2325 Page '12 QUOTATION NO.: D6059516 QUOTATION NUMBER MUST BE REFERENCED AT THE TIME O� ORDER TO ENSURE CORRECT PRICING I TERMS AND CONDITIONS OF SALE ' This quotation is for products and services scald try Life Technologies Corporation, a Thermo fisher Scientific mrrpany. This quotaton, and the terms and coed tlons of sale found at wwtw.thennofsher,ctamRarmsandeanddions ( tharmafisher.com Terms and Conditions of Sate") that apply to the products and services listed an this quotation, are incorporated by reference into this quotation and any resulting contract_ By issuing a purchase order or otherwise o ,dering or accepting product(s) or services, you expressly confirm that you intend to be bound by and agree to thermofi.sher_wrri Terms and Gonditlarrs of Sale to the exclusion of all other terms we do not expressly agree to in writing, and that the purchase a9d sales transaction between you and US s su6jed to and will be governed by thermoftshercom Terms and Conditions of Sale and the terms of this quotation. Customers may be required to evaluate as a discount, for cost -reporting purposes, the value of any Product listed as $0.00 on any invoice. The Product listed as W.00 represents an in -kind discount and is wnicluded in the total fair market value price far than instrument product. If you have any questions, please visit our wehsire at wvnv_thermofish-accom. TERfw9S AND CONDITIONS OF THE QUOTE ADDITIONAL TERMS AND CONDITIONS OF QUOTATION 1. This quotation shall apply on y a direct order purchases. In order to receive q r.uted prices, the quotation number must be referenced at time of order. Credits will not be issued for orders not refeeonci q quotation numbers. 2. The effective dates of this quotation aooear on the first page unless otherwise noted. 3. Parcentage discounts in this quotation will be calculated from our current price for the app icatile product, Discounts will be calculated from single unit catalog force- We reserve the ri©ht to change our primes at any time Any inrrprase or decrease to the price of a product would result in a change to your discounted price. Certain discounts are based on categories of products (e,g., '17ficing Product Line" or 'PPL" discounts) that might change over time. We reserve the right to re -,align praouct.s with in a category or add or remove products to or from a specific category at any time. Such realignment, addition ar renxaval may result in a changer to your discounted price for a particular product. 4. We may terminate this quotation upon written notice. 5. This quotation contains our canfsdential pricing information which if disclosed to third parties could Cause cumpatitive harm to us. Subject to overridfig oVigations to third party fundirq agercies or governmerital entities, the custorne= agrees to keep all pricing information contained herein confidential. Jason Garner jason.garner:3,thermarrsher.com Technical Sales Specialist As par, af: Thiorr»ca Fisher Report data_ 12-NOV-N25 Page: V2 S L r E rw i i r i L. 27 FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Life Technologies Corporation Subject of the Agreement: Software upgrade to Gene Mapper for the Crime Lab M&C Approved by the Council? * Yes ❑ No 8 If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No 8 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ❑ No 8 If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: ACM Signature If different from the approval date. Expiration Date: One Year from ACM Signature If applicable. Is a 1295 Form required? * Yes ❑ No 8 *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 8 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 information is not provided, the contract will be returned to the department.