HomeMy WebLinkAbout059731-A2R2 - General - Contract - Carahsoft Technology CorporationCSC No. 59731-A2 R2
SECOND AMENDMENT AND SECOND RENEWAL
TO
FORT WORTH CITY SECRETARY CONTRACT NO. 59731
This Second Amendment and Second Renewal is entered into by and between the City of
Fort Worth ("City,") a Texas home rule municipality, and Carahsoft Technology Corporation
("Vendor.") City and Vendor are each individually referred to herein as a "parry" and collectively
referred to as the "parties."
WHEREAS, City and Vendor entered into an Agreement identified as City Secretary
Contract No. 59731 beginning July 7, 2023 (the "Agreement");
WHEREAS, on July 7, 2025, the parties executed the First Amendment and First Renewal
to incorporate successor contract, Omnia R240303, and renew the Agreement for a one-year term
through December 31, 2025;
WHEREAS, the current term of the Agreement expired on December 31, 2025, and no
renewal options remain under the Agreement as previously authorized by M&C 23-0442;
WHEREAS, on May 12, 2026, the Fort Worth City Council, through Mayor and Council
Communication ("M&C") No. 26-0404, authorized an amendment to the Agreement to add five
(5) additional one-year renewal options in an initial amount not to exceed $178,605.00, with annual
increases between five percent (5%) and ten percent (10%);
WHEREAS, it is now the collective desire of the parties to amend the Agreement to add
the authorized renewal options and annual increases as authorized by M&C 26-0404; and
WHEREAS, the parties further desire to renew the Agreement for the first of the
authorized one-year renewal terms.
NOW, THEREFORE, the parties, acting herein by the through their duly authorized
representatives, enter into the following agreement:
I. AMENDMENTS
The Agreement is hereby amended to add five (5) additional one-year renewal options,
each a "Renewal Term". The Renewal Term beginning January 1, 2026 and expiring December
31, 2026 shall be in an amount not to exceed $178,605.00, and subsequent Renewal Terms may
increase between five percent (5%) and ten percent (10%) annually, as authorized by M&C No.
26-0404.
OFFICIAL RECORD
CITY SECRETARY
H. RENEWALS FT. WORTH, TX
The Agreement is hereby renewed for a one-year Renewal Term beginning January 1, 2026
and expiring December 31, 2026, in accordance with OMNIA Partners Contract No. R240303 and
Second Amendment and Second Renewal to Fort Worth City Secretary Contract No. 59731 Page 1 of 4
the pricing set forth in Exhibit D-2, which is attached hereto and incorporated herein for all
purposes. Following this Second Renewal, four (4) additional one-year renewal options remain.
III. MISCELLANEOUS
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]
Second Amendment and Second Renewal to Fort Worth City Secretary Contract No. 59731 Page 2 of 4
[Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED
AND AGREED:]
City:
04 VWIA—
By: Dianna Giordano (May 18, 2026 19:58:31 CDT)
Name: Dianna Giordano
Title: Assistant City Manager
Date: 05/18/2026
Carahsoft Technology Corporation
Digitally signed by Natalie
Natalie LeMa LeMay
Y Date: 2026.04.2019:15:55
By:-04'00'
Name: Natalie LeMay
Title: State and Local Contracts Manager
Date: 04/20/2026
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By:
Name: Kevin Gunn
Title: Director, IT Solutions
Approved as to Form and Legality:
By: Candace Pagliara (May 1 026 10:31:44 CDT)
Name: Candace Pagliara
Title: Sr. Assistant City Attorney
Contract Authorization:
M&C: 26-0404
Approval Date: 5/12/2026
Form 1295: 2026-1445104
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: Steven Vandever (May 13, 2026 15:33:06 CDT)
Name: Steven Vandever
Title: Sr. IT Solutions Manager
City Secretary:
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By:
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Name:
Jannette Goodall
Title:
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Second Amendment and Second Renewal to Fort Worth City Secretary Contract No. 59731 Page 3 of 4
Exhibit D-2
Carahsoft Quote No. 62724692
(Attached)
Second Amendment and Second Renewal to Fort Worth City Secretary Contract No. 59731 Page 4 of 4
PRICE QUOTATION
CARAHSOFT TECHNOLOGY CORP
11493 SUNSET HILLS ROAD I SUITE 100 1 RESTON, VIRGINIA 20190
PHONE (703) 871-8585 1 FAX (703) 871-8505
WWW.CARAHSOFT.COM I SALES@CARAHSOFT.COM
TO: Jessica Ramirez
CITY OF FORT WORTH
100 Fort Worth Trl
Fort Worth, TX 76102 USA
EMAIL: Jessica.Ramirez@fortworthtexas.gov
PHONE: (817) 392-8894
TERMS: OMNIA Software Solutions and Services contract: R240303
Term: January 1, 2025 - December 31, 2027
FTIN:52-2189693
Shipping Point: FOB Destination
Credit Cards: VISA/MasterCard/AMEX
Remit To: Same as Above
Payment Terms: Net 30 (On Approved Credit)
Sales Tax May Apply
FROM: Leslie Garcia
Carahsoft Technology Corp.
11493 Sunset Hills Road
Suite 100
Reston, Virginia 20190
EMAIL: Leslie.Garcia@carahsoft.com
PHONE: (571) 662-3036
carahsoft
QUOTE NO:
62724692
QUOTE DATE:
02/16/2026
QUOTE EXPIRES:
07/19/2026
RFQ NO:
SHIPPING:
ESD
TOTAL PRICE:
$178,605.00
TOTAL QUOTE:
$178,605.00
LINE NO. PART NO. DESCRIPTION -
1 VCP-DEPT-1195 Annual business unit department subscription for unlimited
use of Velosimo Connect Platform and all generally
available Standard Connectors, Utility Connectors, and
Custom Application Connectors. This part may only be
sold to government agency unit depar
Velosimo Inc. - VCP-DEPT
Start Date: 07/20/2026
End Date: 07/19/2027
SUBTOTAL:
TOTAL PRICE:
TOTAL QUOTE:
Please reference OMNIA REGION 4 R240303 on your PO.
QUOTE PRICE QTY EXTENDED PRICE
$178,605.00 COOP 1 $178,605.00
$178,605.00
$178,605.00
$178,605.00
CONFIDENTIAL QUOTE DATE: 02/16/2026
PAGE 1 of 1 QUOTE NO: 62724692
5/12/26, 10:46 AM M&C Review
Official site of the City of Fort Worth, Texas
ACITY COUNCIL AGEND FORTWORTH
Create New From This M&C
DATE: 5/12/2026 REFERENCE **M&C 26- LOG NAME: 04AMEND CARAHSOFT
NO.: 0404 VELOSIMO CONTRACT
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT. (ALL) Authorize Execution of an Amendment to an Agreement with Carahsoft Technology
Corporation to Add Five One -Year Renewal Options in an Amount Up to $178,605.00 for
the First Such Renewal and with Annual Increases Between Five and Ten Percent
Thereafter, for Renewal of Velosimo Software for the Information Technology Solutions
Department
RECOMMENDATION:
It is recommended that the City Council authorize the execution of an amendment to City Secretary
Contract No. 59731 with Carahsoft Technology Corporation, utilizing OMNIA Contract No. R240303,
to add five (5) one-year renewal options in an initial annual amount up to $178,605.00, with annual
increases between five and ten percent, for renewal of Velosimo software for the Information
Technology Solutions Department.
DISCUSSION:
On June 13, 2023, Mayor and Council Communication (M&C) 23-0442 authorized the execution of
City Secretary Contract (CSC) No. 59731 with Carahsoft Technology Corporation to provide an
annual subscription for Velosimo software through OMNIA Partners (formerly known as National
Cooperative Purchasing Alliance or NCPA) Contract No. 01-86, to support cloud -based integrations of
other City systems with Accela for the Development Services Department.
On July 7, 2025, the City executed the First Amendment and First Renewal to CSC No. 59731 to
incorporate the Successor Contract, OMNIA Partners Contract No. R240303.
This M&C requests authorization to amend City Secretary Contract No. 59731 with Carahsoft
Technology Corporation to add five (5) additional one-year renewal options in an initial annual amount
up to $178,605.00, with annual increases between five and ten percent, for the continued use of
Velosimo integrations for use by the Development Services Department.
Funding is budgeted in the Other Contractual Services account within the Info Technology Systems
Fund for the Information Technology Solutions Department.
COOPERATIVE PURCHASE: State law provides that a local government purchasing an item under a
cooperative purchasing agreement satisfies State laws requiring that the local government seek
competitive bids for purchase of the item. Cooperative contracts have been competitively bid to
increase and simplify the purchasing power of local government entities across the State of Texas.
Except as expressly modified herein, all other terms and conditions of the existing agreement shall
remain unchanged and in full force and effect as stated below.
SUCCESSOR CONTRACTS: The City will initially use the OMNIA contracts to make purchases
authorized by this M&C. In the event the 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.
If the OMNIA cooperative is extended, this M&C authorizes the City to purchase similar equipment
and services under the extended contract. In the event the OMNIA cooperative agreement is not
extended, but OMNIA executes a new cooperative agreement(s) with substantially similar terms, this
M&C authorizes the City to purchase the equipment and services under the new OMNIA contract(s).
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5/12/26, 10:46 AM
M&C Review
ADMINISTRATIVE CHANGE ORDER: An administrative change 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.
AGREEMENT TERM: Upon City Council approval and execution of the amendment and second
renewal, the agreement shall renew effective January 1, 2026 and expire December 31, 2026, in
accordance with OMNIA Partners Contract No. R240303.
RENEWAL OPTIONS: The agreement may be renewed for up to four (4) additional one-year terms in
accordance with the underlying cooperative agreement, at the City's option. 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 each renewal period.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as
previously appropriated, in the Info Technology Systems Fund to support the approval of the above
recommendation and execution of the amendment. Prior to any expenditure being incurred, the
Information Technology Solutions Department has the responsibility to validate the availability of
funds.
Fund
Department
l ID
Account
Project
ID
Program
Activity
Budget
Year
Reference #
(Chartfield 2)
Amount
FROM
Fund
l Department
Account
Project
Program
Activity
Budget
Reference #
Amount
ID
ID
Year
(Chartfield 2)
Submitted for City Manager's Office by.
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
FID Table - Carahsoft Velosimo.xlsx (CFW Internal)
FORM 1295 - signed.pdf (CFW Internal)
Funds Availabilitypdf (CFW Internal)
Dianna Giordano (7783)
Kevin Gunn (2015)
Mark Deboer (8598)
apps.cfwnet.org/counciI_packet/mc_review.asp? I D=34447&counciIdate=5/12/2026 2/2
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Carahsoft Technology Corporation
Subject of the Agreement:
Second Amendment and Second Renewal to Carahsoft Technology Corporation
M&C Approved by the Council? * Yes 8 No ❑
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 8 No ❑ CSC 59731-A2R2
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: January 1, 2026
If different from the approval date.
Expiration Date:
December 31, 2026
If applicable.
Is a 1295 Form required? * Yes 8 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 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.