HomeMy WebLinkAboutContract 63657-AD1CSC No. 63657-AD1
Addendum No. 1
Statement of Work
This Addendum No. 1 - Statement of Work (SOW) is made as of this 2nd day of September, 2025,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the CITY OF FORT WORTH ("City") and OPENWORK, LLC
("Vendor"), the same being Fort Worth City Secretary Contract (CSC) No. 63657 (the "Master
Agreement" or "MSA").
This Statement of Work is made for the following purposes, consistent with the services defined
in the Master Agreement: Providing temporary staffing services to the City of Fort Worth for the
positions listed below. In particular, Vendor shall perform those functions identified below in the
Scope of Services, as such services are more fully detailed in the MSA.
Section A. Scope of Services & Schedule
Department Requesting Position(s): Environmental Services
Assignment #1
Name of Individual(s) Filling Position (if known): Aisha Muhammad and Daniel A;?uilar
Position Requested (Must be in Exhibit B of the MSA): Graphic Artist (Bid # 1-33)
# of above Positions Requested: 2
Location of Assignment: Citv Hall Annex, 908 Monroe St. 3rd Floor, possible remote
Projected Start and End Dates for Assignment: September 02, 2025 to February 28, 2026
Anticipated Total # of Hours: 1296
Hourly Billing Rate (Must be in Exhibit B of the MSA): $36.63
Total Anticipated Cost: $47,472.48
Section B. Compensation, Reimbursable Expenses, and Billing Terms: Processing and
payment of fees, including the structure of payments and invoicing thereof, shall be in accordance
with the Master Professional Services Agreement.
The total fee that shall be paid by City to Vendor for these services shall be in accordance with the
Master Service Agreement and, specifically, Exhibit "B"- Price Schedule. In submitting invoices,
Vendor shall reference the appropriate Statement of Work. Further, the Vendor shall separately
list the total amount for fees in which invoices were previously submitted during the then -current
annual contract period (either initial term or renewal period) and the total amount of fees for the
entire period, including those amounts being requested under the then -current invoice.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Vendor shall submit invoices for Fees to supplierinvoices(a fortworthtexas.i!ov, within the
Financial Management Department and, also submit a copy to the Talent Acquisition
Manager in the Human Resources Department, 100 Fort Worth Trail, Fort Worth, Texas
76102.
Executed in multiple originals on this
CITY OF FORT WORTH, TEXAS
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By: Valerie Washington (Sep 4, 202517:01:53 CDT)
Name: Valerie Washington
Title: Assistant City Manager
Date: 09/04/2025
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By:
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By:
Name: Lola McCartney
Title: Environmental Services
Communications Coordinator, PIO
day of 2025.
VENDOR:
By:
Name: Arlaine Decrevel
Title: Vice President Public Sector
Date: 09/04/2025
APPROVED AS TO FORM
AND LEGALITY:
By:
Name: Keanan Matthews Hall
Title: Sr. Assistant City Attorney
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.
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX