HomeMy WebLinkAbout064797-A1 - General - Contract - Library Interiors of Texas LLCCSC No. 64797-Al
AMENDMENT 1 TO
CITY SECRETARY CONTRACT NO. 64797
MASTER SERVICE AGREEMENT
This Renewal and Amendment is executed by and between the City of Fort Worth
("City"), a home -rule municipal corporation and LIBRARY INTERIORS OF TEXAS, LLC
("Vendor"). City and Library Interiors of Texas, LLC are each individually referred to herein as a
"Party" and collectively as the "Parties."
WHEREAS, Parties have previously entered into City of Fort Worth City Secretary
Contract No. 64797 ("Agreement") on February 27, 2026;
WHEREAS, Agreement was executed for Vendor to provide City with interior design
services, procurement, delivery, and installation of Furniture, Fixtures, and Equipment (FF&E) for
the Sendera Springs Branch Library;
WHEREAS, it is now the collective desire of the parties to amend the Agreement to
administratively increase the annual contract amount by $50,000.00 for a revised total annual
contract amount not to exceed $750,000.00
NOW, THEREFORE, City and Vendor acting herein by the through their duly -authorized
representatives, enter into the following agreement to amend the Agreement:
1.
AMENDMENTS TO AGREEMENT
The agreement is hereby amended to administratively increase the annual contract
amount by $50,000 for a revised total annual contract amount not to exceed
$750,000.00 The First Amendment represents and utilizes the administrative
change order authorized by M&C 26-0136.
3.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other provisions of the Contract which are not expressly amended herein shall remain
in full force and effect.
4.
ELECTRONIC SIGNATURE
This Renewal and Amendment may be executed in multiple counterparts, each of which
shall be an original and all of which shall constitute one and the same instrument. A facsimile copy
CSC 64797, Amendment 1
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have
the same effect as an original.
(Signature Page Follows)
(Remainder of This Page Intentionally Left Blank)
CSC 64797, Amendment 1
ACCEPTED AND AGREED:
CITY OF FORT WORTH
BY: Dana Burghdoff (Jul 6, 2026 :11:54 C
Name: Dana Burghdoff
Title: Assistant Citv Manager
By:
Name
Title:
By:
Name
Title:
to
Name: Michael J Taylor
Title: President
CSC 64797, Amendment 1
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. April Jacquez (Jul 2, 2026 13:39:01 CDT)
Name: April Jacquez-Cobian
Title: Sr. Contract Compliance Specialist
APPROVED AS TO FORM AND LEGALITY:
By:
Name
Title:
Tayler Canton
Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: N/A
Date Approved: N/A
Form 1295 Certification No.: N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CSC 64797, Amendment 1
FORT WORTH,
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Library Interiors of Texas LLC
Subject of the Agreement: interior design services, procurement, delivery, and installation of Furniture, Fixtures,
and Equipment (FF&E)
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 8 No ❑ 64797 Al
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 ❑ If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: day ACM approves
If different from the approval date.
Expiration Date: 1 year after ACM signature
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.
*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.