HomeMy WebLinkAbout060231-A1 - General - Contract - Detection Instruments CorporationCSC No. 60231-A1
AMENDMENT 1 TO
FORT WORTH CITY SECRETARY CONTRACT NO. 60231
This Amendment to Fort Worth City Secretary Contract No. 60231 ("Amendment") is
made between the City of Fort Worth ("City') and Detection Instruments Corporation, ("Vendor").
each individually referred to as a "Party" and collectively as the "Parties."
WHEREAS, Fort Worth and Vendor entered into an Agreement to purchase and install
and provide maintenance and repair services gas monitors for the Water Department, identitied as
Fort Worth City Secretary Contract No. 60231 beginning on October 09. 2023. with an initial on:
year Tenn and up to four (4) one-year renewal options: and
WHEREAS, the Parties agreed to exercise the first two renewal options. with the current
term set to run through October $, 2026, unless terminated earlier in accordance with the
Agreement; and
WHEREAS, it is the collective desire of both City and Vendor to amend the Agreement
to increase the total potential compensation by $25,000.00 for a new annual compensation
amount of up to $36,222.00;
NOW THEREFORE, the Parties, acting through their duly authorized representativ c:,.
agree to the following terms, which amend the Agreement as follows:
1. Section Three of the Agreement is hereby amended to read, in pertinent
part, as follows:
"3. Compensation. City will pay Vendor ... for all purposes. Total
compensation paid under this Agreement in an amount not to exceed Thirty -Sit
Thousand Two Hundred and Twenty -Two Dollars ($36,222.00). Vendor will
not provide any additional items or services or bill for expenses incurred for City
not specified by this Agreement unless City request and approves in writing the
additional costs for such services."
2. 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
City of Fort Worth
By
Na e: Jesica McFachern
Tit e: Assistant City Manager
Da e:
Approval Recommen(tecl:
Chrl1 Lorher
By;, ttaY�l��
Christopher Har er (Apr 13, 2026 11:24:34 CDT)
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Naj�e: Chris Harder
Title: Water Director
Attest:
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BN:
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Nan e: Jannette Goodall
Titl : City Secretary
VENDOR:
Dete tion Instruments Corporation
By: _
Name: LindyjFinMe?P�_
Title: Vice President
Date:
Contract Compliance Manager:
By signing 1 acknowledge that I am the pers(
responsible for the monitoring and administrath)
of this contract, including ensuring all perforinanc.
and reporting requirements.
By: R IIrG fCi P&W
Name: Regina Jones
Title: Sr. Contract Compliance Specialis
Approved as to Form and Legality:
ZL L/� �
By: Stephen Hines (Apr 13, 2026 15:37:43 CDT)
Name: Steve Hines
Title: Sr. Assistant City Attorney
Contract Authorization:
M&C: N/A
Date Approved: N/A
Form 1295 Certificate No.: N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Pa-e 2 of 2
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Detection Instruments Corporation
Subject of the Agreement: Vendor shall install and provide maintenance and repair services for gas monitors.
M&C Approved by the Council? * Yes 0 No M
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 0 No ❑ CSC 60231-Al
off so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No ❑✓
If unsure, see backpage 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: 10-8-2026
If different from the approval date.
Expiration Date: 10-8-2027
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. 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 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.