HomeMy WebLinkAbout064537-A1 - General - Contract - United Rentals (North America) Inc.CSC No. 64537-Al
FIRST AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 64537
BETWEEN CITY OF FORT WORTH AND UNITED RENTALS (NORTH AMERICA)
This First Amendment to Fort Worth City Secretary Contract No. 64537 ("Amendment") is made
between the City of Fort Worth ("City") and United Rentals (North America), Inc. ("Vendor"),
individually referred to as "party" and collectively as "parties."
WHEREAS, City and Vendor entered into an Agreement identified as Fort Worth City Secretary
Contract No. 64537, beginning on January 7, 2026 ("Agreement");
WHEREAS, it is the collective desire of both Fort Worth and Vendor to add line items.
WHEREAS, the solicitation provides that additional items/services of the same general category
may be added based on the discount price sheet provided with the proposal.
WHEREAS, the solicitation sought shoring and trenching rental equipment, and the City wishes
to purchase the same.
WHEREAS, Department staff verified that the item(s) are within the scope of the original
solicitation;
WHEREAS, Department staff verified that this amendment does not increase the total
compensation payable under the Agreement.
NOW THEREFORE, known by all these present, Fort Worth and Vendor, acting herein by and
through their duly authorized representatives, agree to the following, which amend the Agreement as
follows:
I• OFFICIAL RECORD
AMENDMENT
CITY SECRETARY
The Agreement is hereby amended to add the items in Attachment 1. FT. WORTH, TX
II.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other terms, provisions, conditions, covenants and recitals of the Agreement not expressly
amended herein shall remain in full force and effect.
III.
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.
First Amendment to Fort Worth City Secretary Contract No. 64537 Paget of 5
ACCEPTED AND AGREED:
CITY OF FORT WORTH
i
By: op —
Name: Jesica McEachern
Title: Assistant City Manager
Date: 08/31 /2026
APPROVAL RECOMMENDED:
chrl s' �O fiher f �Mey
By:
Christopher Har er (Aug 26, 2026 15:59:00 CDT)
Name: Christopher Harder
Title: Water Director
ATTEST:
By:
Name: Jannette Goodall
Title: City Secretary
VENDOR:
United Rentals (North America), Inc
By:
Name: Chase Peper
Title: Branch Manager
Date: ? 2 q - J,,
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: RC91 m %-opted
Name: Regina Jones
Title: Sr. Contract Compliance Specialist
APPROVED AS TO FORM AND
LEGALITY:
aa�
0 FOHT nn0
By:
a°nn oezASaa Name
Title:
MA
Amarna Muhammad
Assistant City Attorney
CONTRACT AUTHORIZATION:
N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 64537 Page 7 of 7
ATTACHMENT 1
0 United Rentals
BRANCH C36
TRENCH SAFETY
RENTAL QUOTE
3421 AVENUE D
ARLINGTON TX 76011-7607
817-379-7233
CITY OF FORT WORTH WATER DEPT 1608 11TH AVE
FORT WORTH TX 76102-4351
Office: 817-392-8145 Job: 817-392-8145
CITY OF FORT WORTH WATER DEPT 1608 11TH AVE
FIELD OPERATIONS DIVISION FORT WORTH TX 76102-4351
# 264562344
Customer # 3366102
Quote Date 07/08/26
Estimated Out : 07/08/26 10:00 AM Estimated In
1608 11TH AVE, FORT UR Job # : 798
Customer Job ID:
P.O. # NPOR
Ordered By WALESKA VELEZ
Written By JESSICA ROBLEDO
Salesperson JESSICA ROBLEDO
08/05/26 10:00 AM UR Job Loc
This is not an invoice
Please do not pay from this documen
RENTAL ITEMS:
1 942/1066
VSHORE 1.5' 52-88" CYL 42" EXT
60.00
148.00
345.00
345.00
1 942/1906
VSHORE: 1.5' 52-88" CYL 56" EXT
65.00
153.00
350.00
350.00
1 940/6961
FIN BOARD 4' X 4'
19.00
41.00
93.00
93.00
1 940/6950
SHORING PUMP HAND
44.00
122.00
241.00
241.00
1 940/6850
RELEASE TOOL 48"
13.00
20.00
45.00
45.00
1 940/6910
REMOVAL HOOK 48"
13.00
20.00
45.00
45.00
Rental Subtotal:
1,119.00
Agreement Subtotal:
1,119.00
Estimated Total:
1,119.00
COMMENTS/NOTES:
Qty Equipment
Description
Minimum
Day
Week
Month Estimated Am
First Amendment to Fort Worth City Secretary Contract No. 64537 Page 4 of 5
This proposal maybe withdrawn if not accepted within 30 days. The above referenced Rental Protection Plan, environmental, and tax charges are estimates and are
subject to change.
NOTICE: This is not a rental agreement. The rental of equipment and any items listed above is subject to availability and subject to the terms and conditions of
the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by
reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
First Amendment to Fort Worth City Secretary Contract No. 64537 Page 5 of 5
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: United Rentals ( North America), Inc.
Subject of the Agreement:
This amendment is to add additional items to the contract
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: 1-7-2026
If different from the approval date.
Expiration Date: 1-6-2027
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.