HomeMy WebLinkAbout063601-T1 - General - Contract - Monday.comCSC No. 63601-T1
CITY OF FORT WORTH
CONTRACT TERMINATION NOTICE
November 17, 2025
Monday.com
Attn: Legal Department
6 Yitzhak Sadeh St.
Tel Aviv, Israel 677-7506
Re: Contract Termination Notice
City Secretary Contract No. 63601; Quote No. Q-53781 (the "Contract")
The City is issuing this notice of contract termination to terminate the Contract and end its
direct subscription with Monday.com upon the expiration of the current subscription term,
pursuant to section 11 of the terms and conditions of Monday.com's Terms of Service. The current
order form, identified as Quote Number Q-53781, expires 11.30.25. Accordingly, the Contract
shall terminate without renewal on 11.30.25. This letter serves as the City's official notice that it
will not renew or continue the subscription under the identified order form following the end of
the current term.
If you have any questions concerning this Contract Termination Notice, please contact us
at the email address listed below.
Sincerely,
City of Fort Worth
IT Solutions I Finance I Contracts
100 Fort Worth Trail
Fort Worth, TX, 76102
zz IT Finance Contracts(a,fortworthtexas.gov
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Termination Page 1 of 2
[Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED
AND AGREED:]
City:
By: DiAWWVA—
anna Giordano (Dec 8, 202510:21:55 CST)
Name: Dianna Giordano
Title: Assistant City Manager
Date: 12/08/2025
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By:
/
Name:
Kevin Gunn
Title:
Director, IT Solutions
Approved as to Form and Legality:
By:
Name:
Title:
Taylor Paris
Sr. Assistant City Attorney
Contract Authorization:
M&C: N/A
Approval Date: N/A
Form 1295: N/A
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:
Name:
Title:
D -
Pete Rizzo TDec 3, 202510:24:36 CST)
PptpRi77n
Sr. IT Solutions Manager
City Secretary:
By:
Name:
Title:
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Termination Page 2 of 2
I . monday..M
monday.com
6 Yitzhak Sadeh St., Tel -Aviv, Israel
6777506, Israel
Order form
Address Information
Bill To:
MedStar Mobile Healthcare
2900 Alta Mere Drive
Fort Worth, Texas, American Samoa
N/A
United States
Billing company name: MedStar Mobile Healthcare
Billing contact name: Leila Peeples
Billing email address: ksimpson@medstar9ll.org
Terms and conditions
Contract start date: 05/31/2025
Contract end date: 11/30/2025
Billing frequency: Yearly
Currency: USD
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Valid through: 05/31/2025
Proposed by: Gerald Held
Email: gerald@monday.com
Quote number: Q-53781
Ship To:
MedStar Mobile Healthcare
2900 Alta Mere Drive
Fort Worth, Texas, American Samoa
N/A
United States
Tax/GST number: 000000000
Billing language: English
Payment terms: Net 30
I . mvnday..M
Recurring Products
Product
Tier
monday work management Enterprise
CORE / Work Management
Balance Carryover
Customer Success Manager
Start Date
End Date
Quantity
List Price
Discount
May 31,
Nov 30,
60 Seats
USD 60.00
0.00%
2025
2025
May 31,
May 31,
-60
USD 46.00
0.00%
2025
2025
10 Hours
USD 0.00
0.00%
Total List Price
Discount %
Total Price
Service Products Details
Customer Success Manager: Named CSM (Scale)
4 Strategic Touchpoints
+Up To 6 Consulting Hours
(Up To 10 total hours per year)
Legal & Finance
Net Price
USD 21,718.36
USD -90.68
USD 0.00
USD 21,718.36
0.00%
USD 21,627.68
Payment terms: Net 30. Unless otherwise set forth in this Sales Order, all fees hereunder shall be billed upon
execution of this Sales Order.
If you require a purchase order number to be quoted on the invoice, please provide a copy of the applicable
purchase order.
Please confirm your point of contact to which invoices should be sent (preferably, an accounts payable email
address).
Taxes. This Sales Order does not reflect any applicable taxes that may arise as a result of this Sales Order. If
monday.com is registered to collect and remit such applicable taxes (e.g. sales tax, VAT, etc.) monday.com will
set forth such taxes in the applicable invoice related to this Sales Order. Customer hereby acknowledges and
agrees that the shipping and billing information set forth in this Sales Order may be relied upon by
monday.com for purposes of calculating such taxes.
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I . mvnday..M
*If you are exempt from paying sales tax please provide a valid tax exemption certificate.
Fees. Except as explicitly set forth under this Sales Order or the Agreement (as such term is defined below), the
fees under this Sales Order are non -cancelable and non-refundable. Any discounts specified under this Sales
Order are given solely for this Sales Order and unless specifically agreed in writing otherwise shall not apply for
any future orders, including renewals, expansions or upgrades.
Governing Terms. This Sales Order for the monday.com services described above ("Services") is issued under
and shall be governed by monday.com's Terms of Service available at: https://monday.com/terms/tos
("Terms") and any addendum thereto entered into by the customer identified above ("Customer") and
monday.com ("Addendum"); however, if a SaaS agreement was signed by the parties in respect of the Service
("SaaS Agreement") then the engagement hereunder (including, unless expressly stated otherwise, any
expansions, upgrades or subsequent renewals) shall be governed by the SaaS Agreement (the SaaS
Agreement, Terms and Addendum, as applicable, shall be referred to as "Agreement").
Additional Services
Additional Services Terms. Services which are Additional Services and the provision of such Additional Services
identified in this Sales Order (and any future purchases of Additional Services) which may include Professional
Services, Consulting Services, Onboarding Services, Implementation Service, Technical Services, Premium
Support Services, and/or such other additional services as identified in monday.com's Additional Services
Terms available at: https://monday.com/I/legal/monday-com-additional-services-terms/ ("Additional
Services" and "Additional Services Terms" respectively) shall be governed by such Additional Services Terms,
notwithstanding anything to the contrary under the Agreement. Additional Services may be performed by
monday.com or by a third party on its behalf, as determined by monday.com in its sole discretion, and
accordingly, such third parties shall be considered sub -processors of monday.com for the purpose of
performing such Additional Services to Customer.
Full Name: Frank Gresh
Title: Interim CEO
Date of Signature: May 20, 2025 8:21 AM
Signature:
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FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Monday.com
Subject of the Agreement
Termination Notice for CSC No. 63601
M&C Approved by the Council? * Yes ❑ No 8
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑ No ❑ CSC 63601-T1
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 8
If unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date:
If different from the approval date.
Expiration Date:
11 /30/2025
If applicable.
Is a 1295 Form required? * Yes ❑ No 8
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 8 No ❑
Contracts need to be routed for CSO processing in the following _ order:
rder:
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.