HomeMy WebLinkAboutC2022-111 - 6/28/2022 - Approved DocuSign Envelope ID:32F4765B-OF49-4114-885F-F74AD88EC5CF
s
Amendment
City of Corpus Christi
° Procurement Division
Date- October 25, 2021
Service Agreement No.- 2436 — Uniformed Security Guard Services
Reference- SA 2436 Amendment No. 3
Service Agreement Current Not to Exceed Value- $3,693,350.10
The CITY OF CORPUS CHRISTI, TEXAS, hereinafter referred to as the City, and Sec-Ops, Inc.,
hereinafter referred to as the Contractor, do hereby make and enter into this amendment (the
"Amendment") which, together with the Service Agreement No. 2436 (the "Agreement") and all other
duly executed amendments, constitutes the entire agreement between the City and the Contractor.
1.
Section 3. Compensation and Payment of the Agreement is amended, effective through the
end date as follows-
Increases the value of the Agreement by an amount not to exceed $91,980.00 due to
Attachment B modifications, therefore the revised value of this Service Agreement is not to
exceed $3,785,330.10. Additional service to agreement will be effective November 1, 2021.
11.
Attachment A- Scope of Work to the Agreement is hereby amendment to add Section 20 to
include uniformed security guard services at the J. C. Elliott Landfill Located at 7001 Ayers
St. Corpus Christi, Texas 78415 as follows-
20. Armed Guard Services at J. C. Elliott Landfill:
A. Assigned armed guard will provide a presence and perform patrol services of the entire
landfill property along the fence line and throughout the property every hour while on duty.
B. The armed guard will check for possible intrusion, theft, and vandalism throughout the landfill
property.
C. Assigned armed guard will check two gates located within the property as follows:
a. Automate gate located on the Greenwood Drive entrance will be check for vandalism
and ensure it is locked and secured.
b. Gate located by the Lower Water Crossing will be check for vandalism and ensure it
is locked and secured.
D. Contractor will cover all requested hours Monday-Saturday 72 hours and Sunday 24
hours (12 X 6=72 and 24X1=24) for a total of 96 hours per week by 52 weeks =
DocuSign Envelope ID:32F4765B-OF49-4114-885F-F74AD88EC5CF
4,992 total hours. 120 of those hours would be performed at overtime on the
holidays.
E. Contractor's point-of-contract for this service is:
Philip Aldridge, Assistant Director of Soldi Waste Operations
Phone: 361-826-4482
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III.
Attachment B: Bid/Pricing Schedule to the Agreement is hereby amended to add Line 9 -
Items No. 9.1 through 9.3 - Armed Guard to incorporate as-needed hours in year three
of the Agreement for each level of experience listed in the Scope of Work and as follows:
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ANNUAL, UNIT
DESORIIPTION QTY UNIT PRICE TOTAL KICE'
J.C. E'lllliotlf Winidifilll- Esifi atted hours of
security service irequired for 12
9.0 months
J. C. ElHoll Laindfill Armed Ouaird
91 t0on- of 7 pirn—7 arr"7 3624 HRS $18.25, $66,138.00
J. C. EIIIotl Laindfill Armed Ouaird
9.2 Sun 7 am to, Mondaiy 7 am 1248 HR'S $18.25, $22,776.00
J. C. EIIIotl Laindfill Armed Ouaird
9.3 Overtime Holidays 120 HR'S $25.55, $3,066.00
Tolalll hours for year three $91,930.00
The Contractor and the City agree to and shall abide by all terms and conditions of the original
Agreement and any amendments to that Agreement, to the extent they are not in conflict with the terms
of this Amendment.
LlocuSigned by:
rebs Wf 10/25/2021
666AEF)E749A7464_
Robert D. Lott Date APPROVED AS TO LEGAL FORM:
CEO
DocuSigned by:
Sec-Ops, Inc. E
(wjh� 10/25/2021
6657C54D113548B...
QacuSi9ned by:E
� Assistant City Attorney Date
10/25/2021 Ord. 032786
�os4s6�6e3gaec... Authorized By
Josh Chronley Date
Assistant Director, Contracts and Procurement Council 6-28-2022
City of Corpus Christi, Texas
ATaE§T: °S
ocu i9ned by r/`Cj Lf
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7 Page 2 of 2
Rebecca Huerta
City Secretary