HomeMy WebLinkAboutR2026-089 20260608RESOLUTION NO. R2026-89
A Resolution of the City Council of the City of Pearland, Texas,
amending a service and supply contract for water and wastewater
maintenance with Vector Controls & Automation Group , in the
additional amount of $320,000.00 (total contract amount of
$1,970,000.00).
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City Council hereby amends a service and supply contract with
Vector Controls & Automation Group , in the amount of $320,000.00.
Section 2. The City Manager or his designee is hereby authorized to execute a n
amended contract for water and wastewater maintenance.
PASSED, APPROVED and ADOPTED this the 8th day of June, A.D., 2026
________________________________
QUENTIN WILTZ
MAYOR
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
LAWRENCE G. PROVINS
CITY ATTORNEY
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
GSA Amendment 1 of 2 4/2019
CITY OF PEARLAND
Utilities Department – Asset Reliability Division
2016 Old Alvin
Pearland, Texas 77581
General Services Contract Amendment
For the purchase of Electrical, Mechanical, and SCADA services for the City of Pearland
Date of Issuance: June 9, 2026 Amendment No: 3
Contractor: Vector Controls, LLC (11575) PO#: 2026-0666
Contract #: C0325-17 Resolution #: R2025-82 & 204; R2026-89
Explanation for Amendment:
This Amendment encompasses the following: Contract amount increase of $320,000 (or 19.4%
increase) to provide Electrical, Mechanical, and Supervisory Control and Data Acquisition (SCADA)
services for Utilities. Current end date: 7/9/2026.
Description of Work
Cost Time
1.Electrical, Mechanical, and SCADA
Services. $ 320,000.00 0 Days
Please attach back-up documentation
Cost & Time Change Summary:
Cost Time
Original Contract: $ 1,150,000.00 365 Days
Previous Amendment(s): $ 500,000.00 30 Days
Net increase (decrease) from this Amendment: $ 320,000.00 0 Days
Revised Contract: $ 1,970,000.00 395 Days
Signatures. By signing below, the parties agree to the terms of this Contract:
CITY OF PEARLAND: CONTRACTOR**:
_________________________________ _________________________________
Purchasing Officer Date Title: ______________________________
Date: _____________________________
________________________________
*Signed by: Date: _________________
____City Manager
____Assistant City Manager
____Director
____Superintendent/Manager
*Contract Signature Authority: Superintendent/Manager – up to $10,000
Director - $10,001 to $30,000
City Manager/Deputy/Assistant City Manager - $30,001+
City Council Resolution – over $100,000
Resolution No. R2026-89
05/26/2026
VP of Finance
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
6/15/2026 | 9:02 AM CDT
X
6/9/2026 | 5:12 PM CDT
GSA Amendment 2 of 2 4/2019
** Contractor agrees to perform change(s) included in this Contract Amendment for the price, scope and/or time indicated. The prices for changes include all
costs associated with this Contract Amendment.
No work shall be performed until this Amendment is executed and a changed purchase order has been issued by the City.
Upon execution by all parties, the changes identified for the Contract Value and/or Contract Time shown, are made part of the Contract, and all
other provisions of the original contract shall remain in full force and effect.
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756