HomeMy WebLinkAbout059332-A1 - General - Contract - Landia, Inc.CSC No. 59332 -Al
FIRST AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 59332
BETWEEN CITY OF FORT WORTH AND LANDIA, INC.
This First Amendment to Fort Worth City Secretary Contract No. 59332
("Amendment") is made between the City of Fort Worth ("City"), a Texas home -rule
municipal corporation and Landia, 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. 59332, beginning on May 4, 2023 ("Agreement");
WHEREAS, it is the collective desire of both the City of Fort Worth and Landia, Inc.
to supplement Exhibit B by adding 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 Pump Equipment, Replacement Parts and
Services 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, the City of Fort Worth and
Landia, Inc., acting herein by and through their duly authorized representatives, agree to
the following, which amend the Agreement as follows:
I.
AMENDMENT
Exhibit B of the Agreement is hereby amended to add the items in Attachment 1.
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.
OFFICIAL RECORD
III. CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 59332 Page 1 of 3
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.
CITY:
City of Fort Worth
By:
Name:
Jesica McEachern
Title:
Assistant City Manager
Date:
09/02/2026
Approval Recommended:
Chiisto ha- tfai (e,
By: Christopher Har er (Aug 21, 2026 09:39:42 CDT)
Name: Chris Harder
Title: Water Director
Attest:
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By:
Name: Jannette S. Goodall
Title: City Secretary
VENDOR:
Landia, Inc.
By: &1AZ
Name: Kristopher Whittington
Title: Contract Administrator
Date: August 20th, 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: 9ffery ell 2 , 2026 09:02:57 CDT)
Name: Geoffery McDowell
Title: Sr. Contract Compliance Specialist
Approved as to Form and Legality:
By:
Douglas Black (Aug 21, 2026 16:55:49 CDT)
Name: Douglas W. Black
Title: Sr. Assistant City Attorney
Contract Authorization:
M&C: N/A
Date Approved:
Form 1295 Certificate No.:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 59332 Page 2 of 3
ATTACHMENT 1
First Amendment to Fort Worth City Secretary Contract No. 59332 Page 3 of 3
Landia, Inc NC Corporation Number: 210229028
O 2700 Gateway Centre Blvd., Suite #100 E-mail: is www.landiainc.com
Morrisville, NC 27560 Website: www.landiainc.com
Phone: 919.466.0603 FAX: 919.460.1666
Quote 14992
City of Fort Worth Water Department Page 1 of 1
Water & Sewer Administration Date 8/19/2026
Richard Cisneros Customer no. 8173921111
200 Texas Street Job no. 61029
Brenda.McKinley@fortworthtexas.gov Your ref. REPAIR PARTS FOR POPTR-I
Fort Worth, TX -76102
USA
Part no. Description Qty. Price Total
POPTR-I 30.2 HP 180
Village Creek WWTP - Arlington, TX
9280075
Oil sealing ring, st. steel 220x250x15
4
PCS
233.75 -50%
467.50
3220186
St. steel wear bush w/hardened surface, POP hub EM1020
4
PCS
2,280.00
9,120.00
220x160x19
9280076
O-ring 0164,3x3,0
4
PCS
9.02
36.08
9280225
Mechanical shaft seal 070
4
PCS
2,084.00
8,336.00
9280150
Mechanical shaft seal - Hydrogenated Nitrile Polished 0 43
4
PCS
822.00
3,288.00
9260249
Acidproof plug w/6 edges DIN 908 3/8" WRG
4
PCS
38.88
155.52
9260372
Acidproof plug w/magnet 3/8" WRG
4
PCS
95.60
382.40
9280085
St. steel washer U 017,4/024,0x1,5
16
PCS
6.54
104.64
3240565
Seal, mounting plate POPTR-I EM 1020 0803/0920x3 mm
4
PCS
467.00
1,868.00
3240567
Inner gasket POPTR-I EM1020 0308/0370x2 mm
4
PCS
136.10
544.40
3442179
Vent plug w/dipstick 1/2"
4
PCS
72.35
289.40
8117166
Set of o -rings for POPTR-I, 15,0-22,0 kW, EM 1020
4
PCS
114.00
456.00
60022
Freight cost- estimated
1
PCS
85.00
85.00
This is enough parts to service two units. I don't have all the parts in stock and it will take 2-3
weeks for them to arrive from the factory once I receive a PO.
Total USD 25,132.94
Delivery address
Village Creek Water Treatment
Water Dept. Pollution Control
Richard Cisneros
4500 Wilma Lane
Arlington, TX -76012
USA
Country of origin: US
Delivery terms: Prepay and Add
Payment terms: Net 30 days
See Landia's terms of sales and delivery: www.landiainc.com
We accept credit cards for amounts under $5,000 VISA U u-
FORT WORTH®
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Landia, Inc.
Subject of the Agreement: Pump Equipment and replacement parts
M&C Approved by the Council? * Yes ❑ No II
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 0 No 0 CSC No. 59332 -Al
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 0
If unsure, see back page 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: 5/4/2026
If different from the approval date.
Expiration Date: 5/3/2027
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. n/a
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 0 No 0
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.