HomeMy WebLinkAbout057555-R4 - General - Contract - ASTAR Heat & Air, Inc.CSC No. 57555-R4
CITY OF FORT WORTH
CONTRACT RENEWAL NOTICE
April 15, 2026
ASTAR Heat & Air Inc.
Attn: Eliseo Esparza
10865 Sanden Dr.
Dallas, TX 75238
Re: Contract Renewal Notice
Contract No. CSC No. 57555 (the "Contract")
Renewal Term No. 4: May 13th, 2026 to May 12th, 2027
The above referenced Contract with the City of Fort Worth expires on May 12th, 2026 (the
"Expiration Date"). Pursuant to the Contract, 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 htip:Hfortworthtexas.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,
Micah Reed
Water Conservation Manager
817-392-8211
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal Pagel of 2
CITY OF FORT WORTH
By:
Name
Title:
Jesica McEachern
Assistant City Manager
05/02/2026
APPROVAL RECOMMENDED:
By:
Name
Title:
Christopher Harder, P.E.
Water Director
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By:
Name: Jannette S. Goodall
Title: City Secretary
04/27/2026
By: Francisco Zuniga (Apr 27, 2026 09:22:00 CDT)
Name: Eliseo Esparza
Title: CEO
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:
Name:
Title:
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Micah Reed
Water Conservation Manager
APPROVED AS TO FORM AND LEGALITY:
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By: Douglas Black (Apr 27, 2026 11:42:05 CDT)
Name: Douglas W. Black
Title: Sr. Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: M&C 22-0262
Date Approved: 4/12/2022
Form 1295 Certification No.:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal Page 2 of 2
M&C Review
Page 1 of 2
Official site of the City of Fort Worth, Texas
A CITY COUNCIL AGEND FORTH
Create New From This M&C
REFERENCE **M&C 22- 13P ITB 22-0026 RESIDENTIAL
DATE: 4/12/2022 NO.: 0262 LOG NAME: PLUMBING SERVICES WATER
ADK
CODE: P TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (ALL) Authorize an Agreement with Astar Heat and Air, Inc. for Residential Plumbing
Services in an Amount Up to $450,000.00 and Authorize Four One -Year Renewals in the
Same Amount for the Water Department
RECOMMENDATION:
It is recommended that the City Council authorize an agreement with Astar Heat and Air, Inc. for
residential plumbing services in an amount up to $450,000.00 and authorize four one-year renewals
in the same amount for the Water Department.
DISCUSSION:
The Water Department approached the Purchasing Division with the intent to establish an agreement
to provide residential plumbing services for qualified elderly and/or low-income homeowners through
the Smart -Flush and SmartRepair water conservation programs and any new programs created
during the course of these agreements. The SmartFlush and SmartRepair programs helped water
customers reduce water bills and city water loss by installing water -efficient toilets, as well as,
finding/fixing minor plumbing leaks, such as faucets, fixtures, toilets and minor pipe repair.
In order to procure these services, Invitation to Bid (ITB) 22-0026 Residential Plumbing Services was
advertised in the Star -Telegram on Wednesday's from December 29, 2021 through January 19, 2022.
The ITB was sent to 27 vendors, with three (3) responses being received. The three responses were
evaluated by a panel of four consisting of members from the Water, and Property Management
Departments. After evaluations were concluded, the vendor with the highest score was Astar Heat
and Air, Inc. Purchasing staff reviewed the pricing and determined it to be fair and reasonable. As a
result of the evaluations, it is recommended to award an agreement to Astar Heat and Air, Inc.
This amount is budgeted in the Other Contractual account
AGREEMENT TERMS: The agreement may be renewed for four one-year terms. The renewal action
will not require City Council approval provided that the City Council has appropriated sufficient funds
to satisfy the City's obligation during the renewal terms.
DVIN-BE: A waiver of the goal for Business Equity subcontracting requirement is approved by the
DVIN-BE, in accordance with the Business Equity Ordinance, because the purchase of goods or
services is from sources where subcontracting or supplier opportunities are negligible
ADMNISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by
the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does
not require specific City Council approval as long as sufficient funds have been appropriated.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as
previously appropriated, in the Water & Sewer Fund to support the approval of the above
recommendation and award of the agreement. Prior to any expenditure being incurred, the
Water Department has the responsibility to validate the availability of funds.
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=29815&councildate=4/12/2022 4/12/2022
M&C Review
Page 2 of 2
BQN\\
Fund Department Account Project Program Activity Budget I Reference # I Amount
ID I I ID I I I Year I (Chartfield 21
Fund Department Account Project Program Activity Budget Reference # Amount
ID I I ID I I I Year I (Chartfield 2)
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Reginald Zeno (8517)
Dana Burghdoff (4554)
Anthony Russo (8338)
Chris Harder (6344)
Cynthia Garcia (8525)
Ashley Kadva (2047)
ATTACHMENTS
1295 Astar Heat and Air.pdf (CFW Internal)
13P ITB 22-0026 RESIDENTIAL PLUMBING SERV WATER ADK.xlsx (CFW Internal)
13P ITB 22-0026 RESIDENTIAL PLUMBING SERV.docx (CFW Internal)
ITB 22-0026 Plumbing Suppliers Waiver 12-27-21 GVindel.pdf (CFW Internal)
Residential Plumbing Contract-FID Table.xlsx (CFW Internal)
SAMs 2.9.22.PNG (CFW Internal)
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=29815&councildate=4/12/2022 4/12/2022
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: ASTAR Heat & Air, Inc
Subject of the Agreement: Renewal four (4) of CSC 57555 - M&C 22-0262
Residential plumbing services in support of the SmartFlush and SmartRepair water programs.
M&C Approved by the Council? * Yes 0 No ❑
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 "Permanent"? *Yes ❑ No 0
If unsure, see backpage 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: 05/13/2026 Expiration Date: 05/13/2027
If different from the approval date. If applicable.
Is a 1295 Form required? * Yes ❑ No ED
*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 0 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)
1lndicates the information is required and if the information is not provided, the contract will be
returned to the department.
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