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Home My WebLink About063336-A2 - General - Contract - Five Star Ford of Texas, LLCCSC No. 63336-A2 AMENDMENT NO. 2 TO CITY OF FORT WORTH CONTRACT 63336 This Amendment is entered into by and between the CITY OF FORT WORTH ("City"), and FIVE STAR FORD OF TEXAS LLC ("Vendor"). City and Vendor may be referred to individually as a "Party" and collectively as the "Parties". WHEREAS on May 29, 2025, the City entered into an agreement to provide Ford Pro maintenance and repair services for City -owned Ford vehicles for the Property Management Department as described in City Secretary Contract No. 63336 ("Agreement"); WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend the Agreement to increase the annual compensation amount by $100,000.00; and WHEREAS, the current term expires on November 14, 2026. NOW THEREFORE, Fort Worth and Vendor, acting herein through their duly authorized representatives, agree to the following terms: 1. AMENDMENTS The Fourth paragraph of the Agreement, the Compensation Section, is amended to be and read as follows: City shall pay Vendor in accordance with the payment terms in Exhibit A and in accordance with the provisions of this Agreement. Total annual payment made under this non-exclusive Agreement by City shall not exceed Four Hundred Thousand Dollars ($400,000.00). The Vendor acknowledges that this is a non-exclusive agreement and there is no guarantee of any specific amount of purchase. Further, Vendor recognizes that the amount stated above is the total amount of funds available, collectively, for any Vendor that enters into an agreement with the City under the relevant M&C or cooperative agreement and that once the full amount has been exhausted, whether individually or collectively, funds have therefore been exhausted under this Agreement as well. 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. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. 2. 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. Contract Amendment 2 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of3 CSC No. 3. ELECTRONIC SIGNATURE This Amendment may be executed in multiple counterparts, each of which shall be 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. (signature page follows) (remainder of this page intentionally left blank) Contract Amendment 2 Page 2 of 3 CSC No. ACCEPTED AND AGREED: CITY OF FORT WORTH Va t- t Valerie Washington (Sep 28, 2026 10:00:47 CDT) By: Name: Valerie Washington Title: Assistant City Manager 09/28/2026 Date: APPROVAL RECOMMENDED: By: Name: Marilyn Marvin Title: Property Management Director ATTEST: FOHTn�G '•1= �•DOC p I.5 -00 �f1 e w dOr a `� �e.�-.l-o dQQn nE6p5da By: Name: Jannette S. Goodall Title: City Secretary VENDOR: FIVE STAR FORD OF TEXAS, LTD. Joshua Fichter, General Manager Joshua Fichter By: Name:fpshMpEi c ft r Title: J 4, 2026 15:21:05 CDT) Date: 09/23/2026 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: Jeffrey Cope (Sep 28, 2026 07:21:20 CDT) Name: Jeff Cope Title: Purchasing Manager APPROVED AS TO FORM AND LEGALITY: By: Name: Title: Armana Muhammad Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 25-0336 M&C Approved: 09/22/2025 Form 1295 Certification No.: 2025-1285932 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Amendment Page 3 of 3 FORT WORTH® City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Five Star Ford of Texas, LTD Subject of the Agreement: providing maintenance and repair services to Ford City Fleet vehicles M&C Approved by the Council? * Yes I1 No El If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑✓ No ❑ CSC No. 63336 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes El No 0 If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes El No 0 If only specific information is Confidential, please list what information is Confidential and the page it is located. N/A Effective Date: 5/29/25 If different from the approval date. Expiration Date: 11/14/27 If applicable. Is a 1295 Form required? * Yes 0 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 ❑ 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. Permanent Contracts Advanced Funding Agreements Architect Service Community Facilities Completion Agreement Construction Agreement Credit Agreement/ Impact Fees Crossing Agreement Design Procurement Development Agreement Drainage Improvements Economic Development Engineering Services Escrow Agreement Interlocal Agreements Lake Worth Sale Maintenance Agreement/Storm Water Parks/Improvement Parks/Other Amenities Parks/Play Equipment Project Development Property/Purchase (Property owned by the City) Property/Sales (Property owned by the City) Property/Transfers (Property owned by the City) Public Art Sanitary Sewer Main Replacements Sanitary Sewer Rehabilitations Settlements (Employees Only) Streets/Maintenance Streets/Redevelopment Streets/Repairs Streets/Traffic Signals Structural Demolition (City owned properties) Utility Relocation Water Reclamation Facility Water/Emergency Repair Water/Interceptor Water/Main Repairs Water/Main Replacement Water/Sanitary Sewer Rehabilitation Water/Sewer Service Water/Storage Tank City of Fort Worth, Texas Mayor and Council Communication DATE: 04/22/25 M&C FILE NUMBER: M&C 25-0336 LOG NAME: 13P COOP SOURCEWELL 080124 -FMC FORD PARTS, SERVICES KQ PMD SUBJECT (ALL) Authorize Non -Exclusive Agreements with Asbury Fort Worth Ford LLC dba David McDavid Ford Fort Worth and Five Star Ford of Texas, Ltd. Using Sourcewell Cooperative Agreement 080124 -FMC as Authorized Dealers for Ford Motor Company dba Ford Pro for Ford Automotive Parts, Services, and Supplies for the Property Management Department in a Combined Annual Amount Up to $300,000.00 for the Initial Term and Authorize Three, One -Year Renewal Options for the Same Annual Amount RECOMMENDATION: It is recommended that the City Council authorize non-exclusive agreements with Asbury Fort Worth Ford LLC dba David McDavid Ford Fort Worth and Five Star Ford of Texas, Ltd. using Sourcewell Cooperative Agreement 080124 -FMC as authorized dealers for Ford Motor Company dba Ford Pro for automotive parts, services, and supplies for the Property Management Department in a combined annual amount up to $300,000.00 for the initial term and authorize three, one-year renewal options for the same annual amount. DISCUSSION: The Purchasing Division was approached by the Property Management Department (PMD) to establish agreements for Ford automotive parts, services, and supplies for the Fleet Division to service and repair Ford vehicles in the City's fleet. Original Equipment Manufacturer (OEM) parts for Ford vehicles are only available through Authorized Ford Dealers. The dealers have the propietary diagnostic tools and training necessary to diagnose and repair Ford manufactured vehicles. Therefore, the department recommends executing agreements with Asbury Fort Worth Ford LLC dba David McDavid Ford Fort Worth and Five Star Ford of Texas, Ltd., both are authorized Ford dealers. FUNDING: The combined annual amount for the initial term of the agreements is up to $300,000.00; however, the actual amount used will be based on the need of the department and available budget. Funding is budgeted in the Fleet Service Outside Repair & Maintenance account within the Fleet & Equipment Sery Fund for PMD. AGREEMENT TERMS: These agreements shall begin upon execution and expire on November 14, 2025. RENEWAL OPTIONS: The agreements may be renewed up to three (3) consecutive one-year renewal options for a combined annual amount up to $300,000.00. 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 the renewal term. COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies any state law requiring that the local government seek competitive bids for the purchase of items. Sourcewell contracts are competitively bid to increase and simplify the purchasing power of government entities across the State of Texas. Sourcewell published a Request for Proposals for OEM Vehicle Parts and Supplies, contract number 081424 -FMC on June 13, 2024, and June 20, 2024. BUSINESS EQUITY - A business equity goal is not assigned when purchasing from an approved purchasing cooperative or public entity. This project will serve ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the recommendation, funds are available in the current operating budget, as previously appropriated in the Fleet & Equipment Sery Fund. Prior to an expenditure being incurred, the Property Management Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by: Reginald Zeno 8517 Valerie Washington 6192 Originating Business Unit Head: Reginald Zeno 8517 Marylin Marvin 7708 Additional Information Contact: Brandy Hazel 8087 Karen Quintero 8321 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos. 1 - 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties, CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number: of business. 2025-1285932 The City of Fort Worth Fort Worth , TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 03/24/2025 being filed. City of Fort Worth Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 080124 -FMC Purchase of parts and labor. Service repairs. 4 Nature of interest Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party, ❑ X 6 UNSWORN DEC ION (� 1 My name is and my date of birth is C5 /o 1 �d� My address is 1 1ti ,2O, street = (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in 4 ( ( Count State of f(f( 2 Y. , on the day of , 2(l (month) (year) Sig re of autborizeJ agept of contracting business entity (cl nt) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V4.1.0.e02d6221 Signature: Email: aLIison.tidweIE@fortworthtexas.gov