HomeMy WebLinkAbout063186-A1 - General - Contract - Hatch, Ltd.City Secretary Contract Number
63186-Al
FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 63186
A SOLE SOURCE PURCHASE AGREEMENT BETWEEN
THE CITY OF FORT WORTH AND HATCH LTD.
This First Amendment to Fort Worth City Secretary Contract Number 63186 ("First
Amendment") is made between the City of Fort Worth ("City"), a Texas home -rule municipal corporation,
with its principal place of business at 100 Fort Worth Trail, Fort Worth, TX, by and through its duly
authorized Assistant City Manager, and Hatch, Ltd., a Canadian federal corporation with its principal place
of business in Mississauga, Ontario, by and through its duly authorized representative ("Vendor). The City
and Vendor may be referred to individually as a "party" or collectively as the "parties."
WHEREAS, on April 29, 2025, the parties entered into Fort Worth City Secretary Contract
Number 63186 (the "Agreement"), for Vendor to provide one web -based GPS-X Professional software
license with maintenance and support, and four sessions of GPS-X Training, for a total contract amount of
$7,245.00; and
WHEREAS, on March 30, 2026, the parties renewed the Agreement for the first renewal term,
which began on April 29, 2026 and will end on April 28, 2027; and
WHEREAS, the parties desire to increase the Agreement amount to $8,660.00 and to incorporate
the City's payment language which was omitted from the Agreement.
NOW, THEREFORE, the parties, acting herein by and through their duly authorized
representatives, enter into the following agreement:
I.
AMENDMENT
The Agreement is hereby amended to increase the amount of the contract from $7,245.00 to
$8,660.00. Vendor shall not provide any additional items or services or bill for expenses incurred for
City not specified by this Agreement unless City requests and approves in writing the additional costs for
such services or items. City shall not be liable for any additional expenses of Vendor not specified by this
Agreement unless City first approves such expenses in writing.
II.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other provisions of the Agreement which are not expressly amended herein shall remain in
full force and effect.
IH.
ELECTRONIC SIGNATURE
This 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 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.
[signatures on next page]
OFFICIAL RECORD
CITY SECRETARY
First Amendment to City Secretary Contract No. 61386
Hatch Ltd. FT. WORTH, TX
Executed to be effective as of the date signed y the Assistant City Manager below.
FORT WORTH:
CITY OF FORT WORTH
By: ovy
Name: Jesica McEachern
Title: Assistant City Manager
Date: 08/12/2026
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.
By:
APPROVAL RECOMMENDED: Name:
Title:
Corey Wangler
IT Manager, Water Department
CGi�ei- APPROVED AS TO FORM AND
By: Christopher H rder (Aug 3, 2026 16:44:34 CDT) LEGALITY:
Name: Christopher Harder, P. E.
Title: Director, Water Department
ATTEST:
By:
Name: Jannette Goodall
Title: City Secretary
VENDOR:
HATCH LTD.
4,ognvpnnn
By:
Name:
Ovo o=0
a * �° Title:
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By: Raiee Goe� 29, 20�:13:10 EDT)
Name: Raj eev Goel
Title: Director, Water Digital Solutions
Date: 07/29/2026
M, fCmvrr Ai2r &rk) It
M. Kevin Anders, II (Aug 3, 2026 16.57.26 CDT)
M. Kevin Anders, H
Assistant City Attorney
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
REMITTANCE ADDRESS:
Hatch Ltd.
2800 Speakman Drive
Mississauga, Ontario Canada L5K 2117
Tel: 905-855-7600
TO: CITY OF FORT WORTH
ATTN: REZA BROUN
200 TEXAS
FORT WORTH, TX 76102
USA
QUOTATION
QUOTE # 12016
DATE 3/18/2026
SALESPERSON
PAYMENT TERMS
DUE DATE
S SALDANHA
Net 30
4/18/2026
QTY.
DESCRIPTION
UNIT PRICE
AMOUNT
2
GPS-X PROFESSIONAL SINGLE -USER ANNUAL LICENSE
4,700.00
9,400.00
- 1 YEAR OF SOFTWARE USAGE
- INCLUDES 1 YEAR OF TECHNICAL SUPPORT & UPGRADES RELEASED DURING
AGREEMENT PERIOD
LICENSE: 9-100
- TECHNICAL SUPPORT PERIOD: JULY 10, 2026 - JULY 10, 2027
1
MULTI-USER DISCOUNT
-940.00
-940.00
1
ADMINISTRATION FEE
200.00
200.00
General Conditions: Quote is valid for thirty (30) days from the quotation date unless another date is otherwise
specified in the body of this quotation. Beyond this date, prices are subject to re -quotation.
Accepted methods of payment include:Check/Cheque, VISA, MasterCard, and Wire Transfer. TOTAL (USD)
TO INITIATE THIS PURCHASE, PLEASE SIGN AND EMAIL TO hydromantissalesadmin@hatch.com
THE PRICING OFFERED IN THIS QUOTATION IS BASED ON CLIENT'S ACCEPTANCE OF THE FULL
AND UNMODIFIED TERMS OF HATCH'S SOFTWARE LICENSE AGREEMENT. SHOULD THE CLIENT
NOT FULLY ACCEPT SUCH TERMS, OR IMPOSE ADDITIONAL TERMS, THE PRICING IS SUBJECT TO
CHANGE BY HATCH.
PLEASE NOTE THAT A SEPARATE INVOICE WILL BE ISSUED
To accept this quotation, sign here and return:
Please visit our License Agreement at https://www.hydromantis.com/agree/flatchELLA.htm which requires your consent before
completing the download and use of our software. Contact us at HydromantisSales@hatch.com
Thank you for your business!
Page 1
REMITTANCE ADDRESS:
Hatch Ltd.
2800 Speakman Drive
Mississauga, Ontario Canada L5K 2117
Tel: 905-855-7600
TO: CITY OF FORT WORTH
ATTN: REZA BROUN
200 TEXAS
FORT WORTH, TX 76102
USA
QUOTATION
QUOTE # 12016
DATE 3/18/2026
SALESPERSON
PAYMENT TERMS
DUE DATE
S SALDANHA
Net 30
4/18/2026
QTY.
DESCRIPTION
UNIT PRICE
AMOUNT
NOTE:
THE PRICING OFFERED IN THIS QUOTATION IS BASED ON CLIENT'S
ACCEPTANCE OF THE FULL AND UNMODIFIED TERMS OF HATCH'S SOFTWARE
LICENSE AGREEMENT. SHOULD THE CLIENT NOT FULLY ACCEPT SUCH TERMS,
OR IMPOSE ADDITIONAL TERMS, THE PRICING IS SUBJECT TO CHANGE BY
HATCH.
THE SOFTWARE SALE PRICE IS THE NET SALE PRICE TO BE PAID BY THE
CLIENT TO HATCH, AND EXCLUDES ANY AND ALL TAXES, INCLUDING BUT
NOT LIMITED TO WITHHOLDING TAXES, SALES TAXES, DIGITAL SERVICE
TAXES. TARIFFS, AND OTHER GOVERNMENTAL DUTIES AND FEES. THE CLIENT
IS SOLELY RESPONSIBLE FOR PAYING ALL SUCH TAXES AND FEES IMPOSED
ON THE SALE.
General Conditions: Quote is valid for thirty (30) days from the quotation date unless another date is otherwise
specified in the body of this quotation. Beyond this date, prices are subject to re -quotation.
Accepted methods of payment include:Check/Cheque, VISA, MasterCard, and Wire Transfer. TOTAL (USD) USD 8,660,00
TO INITIATE THIS PURCHASE, PLEASE SIGN AND EMAIL TO hydromantissalesadmin@hatch.com
THE PRICING OFFERED IN THIS QUOTATION IS BASED ON CLIENT'S ACCEPTANCE OF THE FULL
AND UNMODIFIED TERMS OF HATCH'S SOFTWARE LICENSE AGREEMENT. SHOULD THE CLIENT
NOT FULLY ACCEPT SUCH TERMS, OR IMPOSE ADDITIONAL TERMS, THE PRICING IS SUBJECT TO
CHANGE BY HATCH.
PLEASE NOTE THAT A SEPARATE INVOICE WILL BE ISSUED
To accept this quotation, sign here and return:
Please visit our License Agreement at https://www.hydromantis.com/agree/flatchELLA.htm which requires your consent before
completing the download and use of our software. Contact us at HydromantisSales@hatch.com
Thank you for your business!
Page 2
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Hatch Ltd. - First Amendment
Subject of the Agreement: First Amendment to CSC 63186, the sole source agreement
between the Water Department and Hatch Ltd., for the purchase of GPS-X Professional software
licensing, maintenance and support, and training.
M&C Approved by the Council? * Yes ❑ No M
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 0 No ❑
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: April 29, 2026
If different from the approval date.
Expiration Date: April 28, 2027
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. n/a
*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)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.
Water Department Routing and Transmittal Slip
DOCUMENT TITLE: Hatch Ltd First Amendment to CSC 63186
TO
INITIALS
APPROVER
INITIALS
Rick Lisenbee, Sr. IT Manager, Water Department
Approver
�nR,
a�aa us�bee
Reza Broun, Engineering Manager, Water Department
Approver'
Corey Wangler, IT Manager, Water Department
Signer
Rajeev Goel, Director, Water Digital Solutions, Hatch Ltd.
Signer
Shane Zondor, Assistant Director, Water Department
ApproverZ
Jan Hale, Deputy Director, Water Department
Approver
J
Chris Harder, Director, Water Department
Signer
Kevin Anders, Asst City Attorney
Signer
Jesica McEachern, Assistant City Manager
Signer
Katherine Cenicola, Assistant City Secretary
Approver
rc
Jannette Goodall, City Secretary
Signer
Allison Tidwell, Administrative Asst, City Secretary
Form Filler
Charmaine Baylor, Sr. IT Business Planner, Water
Acceptor
EXPLANATION
Please review and approve/sign this First Amendment to CSC 63186, the sole source agreement
between the Water Department and Hatch Ltd., for the purchase of GPS-X Professional software
licensing, maintenance and support, and training. The spending authority is being increased from
$7,245.00 to $8,660.00.
If you have any questions or concerns, feel free to call or email me.
Charmaine Baylor
Sr. IT Business Planner, Water IT
Fort Worth Water Department
Phone: (817) 392-6629
Email: Charmaine.ba lorkfortworthtexas.gov