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HomeMy WebLinkAbout063660-A2 - General - Contract - UKG Kronos Systems, LLCCSC No. 63660-A2 SECOND AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 63660 This Second Amendment to Fort Worth City Secretary Contract No. 63660 ("Second Amendment") is made between the City of Fort Worth ("City,") a Texas home rule municipality, and UKG Kronos Systems, LLC ("Vendor,") a Massachusetts limited liability company. City and Vendor are each individually referred to herein as a"party" and collectively referred to as the "parties." WHEREAS, City and Vendor entered into an Agreement identified as City Secretary Contract No. 63660 beginning July 15, 2025 (the "Agreement"); WHEREAS, on December 9, 2025, Mayor and Council Communication (M&C) 25-1113 authorized the execution of an amendment to the Agreement for the purchase of Public Safety Payroll Solution Software and related services; and WHEREAS, it is the collective desire of the parties to amend the Agreement to increase the annual contract amount by $1,000,000.00 for a revised annual contract amount not to exceed $1,100,000.00; WHEREAS, it is the collective desire of the parties to amend the Agreement to add Exhibit D-2, UKG Kronos Renewal Order Forms No. Q-388681, Q-388686, Q-389031, Q389198 and Q- 390637, for the purchase of additional licenses and related services; and WHEREAS, it is the collective desire of the parties to amend the Agreement to add Exhibit E-1, UKG Kronos Service Request Orders No SR-2025-00113191 and SR-2025-00113197, for the purchase of additional professional services. NOW THEREFORE, known by all these present, the Parties, acting herein by and through their duly authorized representatives, agree to the following terms, which amend the Agreement as follows: I. AMENDMENTS 1. The Agreement is hereby amended to increase the annual contract amount by $1,000,000.00, far a revised annual contract amount not to exceed $1,100,000.00. Each annual segment thereafter the current term, ending on July 13, 2026, shall be automatically increased by an amount equal to 5%. 2. The Agreement is hereby amended to include Exhibit D-2, UKG Kronos Renewal Order Forms No. Q-388681, Q-388686, Q-389031, Q389198 and Q-390637, for the purchase of additional licenses and related services. C�I��Ly/,1�:�xK�1:��� CITY SECRETARY FT. WORTH, TX Second Amendment to Fort Worth City Secretary Contract No. 63660 Page 1 of 5 3. The Agreement is hereby amended to include Exhibit E-1, UKG Kronos Service Request Orders No SR-2025-00113191 and SR-2025-00113197, for the purchase of additional professional services. II. MISCELLANEOUS All other terms, provisions, conditions, covenants and recitals of the Agreement not expressly amended herein shall remain in full force and effect. [Signature Page Follows] Second Amendment to Fort Worth City Secretary Contract No. 63660 Page 2 of 5 [Executed effective as of the date signed by the Assistant City Manager below.] /[ACCEPTED AND AGREED:] City: � W V v6"'�7� Dlanna Glordano (Jan 5, 202611:01�31 CST) Y' Name: Dianna Giordano Title: Assistant City Manager UKG Kronos Systems, LLC Signed by: � ��N V" By. 75E2AAE4EC17425._ Name: A1 ex Nguyen Title: order Processina analvst Date: O1/05/2026 Date: 12/30/2025 I 11:38 aM E5T CITY OF FORT WORTH 1NTERNAL ROUTING PROCESS: Approval Recommended: ���-.- By: Name: Kevin Gunn Title: Director, IT Solutions Approved as to Form and Legality: 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: a���. Name: David Zellmer Title: Sr. IT Solutions Manager Ca�r�ace �aAGia�a By: �a�da«Pa ��a�a;�a�5,z�6��z�6�T; Name: Candace Pagliara Title: Sr. Assistant City Attorney Contract Authorization: M&C: 25-1113 Approval Date: 12/09/2025 Form 1295: 2025-1388073 City Secretary: � /� .,�_zs��rs-e-, By. v Name: Jannette Goodall Title: Ciry Secretary oan p�pF FORr�°a 0a° 09�d p�`o -id PPa �8 G aPan nezas44� �FFICIAL RECORD CITY SECRETARY FT. WORTH, TX Second Amendment to Fort Worth City Secretary Contract No. 63660 Page 3 of 5 EXHIBIT D-2 UKG Kronos Order Forms No. Q-388681, Q-388686, Q-389031, Q389198 and Q-390637 (Attached) Second Amendment to Fort Worth City Secretary Contract No. 63660 Page 4 of 5 � � HR, Pay, � 1�1orf��oece Nlar�age�nent Quote#: Q-388681 Customer Legal Name: FORT WORTH FIRE Customer Legal Address: 200 TEXAS STREET, FORT WORTH, TX 76102 USA Bill To: City of Fort Worth 100 FORT WORTH TRL FORT WORTH, TX 76102-2780 USA Bill To Contact: Payment Terms: Net 30 Days Customer PO Number: Renewal Term: 8 months Billing Frequency: Annual Billing Type: Advance Quote#: Q-388681 Page 1 /3 Date:19 Dec, 2025 Ship To: City of Fort Worth 100 FORT WORTH TRL FORT WORTH, TX 76102-2780 USA Currency:USD Solution ID: 6104761 Order Notes: This Order is subject to the Master Agreement No 24-6833 entered into between Cobb County Board of Commissioner ("Lead Agency") and UKG Kronos Systems, LLC ("UKG") effective as of July 14th, 2025 (the "Omnia Master Agreement No. 24-6833") and used by Customer as an Omnia Participating Public Agency. Contract Period Start Date: 4/11/2026 12:00:00 AM Contract Period End Date: 12/31/2026 12:00:00 AM Total Price: USD 13,602.23 The Total Price is the total billable amount (pre-tax) for the contract period listed above. Annualized Contract Value: USD 18,780.00 The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does not include estimated tax. Please note that this quote may include services priced for prorated periods. UKG PRO WFM INTEGRATION TO UKG TELESTAFF 8 I 500 I USD 0.00 USD 0.00 u�� UKG Kranas Systems LLC 900 Chelmsfard Street Lawell, MA 01851 Quote#: Q-388681 Page 2/3 UKG TELESTAFF CLOUD UKG TELESTAFF CLOUD EXTRA DUTY EVENTS 500 USD 1,565.20 USD 13,602.23 500 USD 0.00 USD 0.00 Total Price USD 13,602.23 u�� UKG Kranas Systems LLC 900 Chelmsfard Street Lawell, MA 01851 Quote#: Q-388681 Page 3/3 City of Fort Worth Signature: � w Y �6•'V�6 Dianna 6iordano (Jan 5,202611:0131 CST) Name Dianna Giordano UKG Kronos Systems LLC Signed by: G�GG� (�/l�4rt.)�l�1L X� �1 Signature: �sEzaaEaEc,�azs.. Name: Alex Nguyen T;tie: Assistant City Manager Title: order Processing Analyst O1/05/2026 12/30/2025 I 11:38 AM EST Date: Date: The monthly price on this Order has been rounded to two decimal places for display purposes. As many as eight decimal places may be present in the actual price. Due to the rounding calculations, the actual price may not display as expected when displayed on your Order. Nonetheless, the actual price on your invoice is the true and binding total for this Order for purposes of amounts owed for the term. If you are tax exempt, please email a copy of your "Tax Exempt Certificate" to TaxExemptionCa�ukq.com along with the quote number otherwise this order is subject to applicable taxes. The actual tax amount to be paid by Customer will be shown on Customer's invoice. UKG is aligning our product brand and announcing that the UKG Dimensions0 and UKG ProO solutions will be one product suite under the name UKG Pro. Click here to learn more and view examples of current to future names https://www.ukq.com/one-suite#WhatproductnamesarechanqinqunderUKGDimensions u�G UKG Kronas Systems LLC 900 Ghelmsford Street Lowell, MA 01851 � � HR, Pay, � 1�1orf��oece Nlar�age�nent Quote#: Q-388686 Customer Legal Name: THE FORT WORTH POLICE DEPARTMENT Customer Legal Address: 505 W FELIX ST, FORT WORTH, TX 76115 USA Bill To: City of Fort Worth 100 FORT WORTH TRL FORT WORTH, TX 76102-2780 USA Bill To Contact: Payment Terms: Net 30 Days Customer PO Number: Renewal Term: 12 months Billing Frequency: Annual Billing Type: Advance Quote#: Q-388686 Page 1 /3 Date:19 Dec, 2025 Ship To: City of Fort Worth 100 FORT WORTH TRL FORT WORTH, TX 76102-2780 USA Currency:USD Solution ID: 6151715 Order Notes: This Order is subject to the Master Agreement No 24-6833 entered into between Cobb County Board of Commissioner ("Lead Agency") and UKG Kronos Systems, LLC ("UKG") effective as of July 14th, 2025 (the "Omnia Master Agreement No. 24-6833") and used by Customer as an Omnia Participating Public Agency. Contract Period Start Date: 1/1/2026 12:00:00 AM Contract Period End Date: 12/31/2026 12:00:00 AM Total Price: USD 84,424.50 The Total Price is the total billable amount (pre-tax) for the contract period listed above. Annualized Contract Value: USD 84,510.00 The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does not include estimated tax. Please note that this quote may include services priced for prorated periods. UKG TELESTAFF CLOUD 12 � 2,250 � USD 7,035.37 � USD 84,424.50 u�� UKG Kranas Systems LLC 900 Chelmsfard Street Lawell, MA 01851 Quote#: Q-388686 Page 2/3 UKG TELESTAFF CLOUD EXTRA DUTY EVENTS Total Price 12 2,250 USD 0.00 USD 0.00 USD 84,424.50 u�� UKG Kranas Systems LLC 900 Chelmsfard Street Lawell, MA 01851 Quote#: Q-388686 Page 3/3 City of Fort Worth �WV�,�� SlgnBtUl"@: o'�a��a �'�ordar,o (�ar, s, zoz6 ii:oi:3i csr) UKG Kronos Systems LLC Signed by: L'�f� ��/�Gsz x� Uv SIgIl8tUf2: 75E2AAE4EC17425_. Dianna Giordano a� ex Nguyen Name: Name: Assistant City Manager order Processing analyst Title: Title: O1/05/2026 12/30/2025 I 11:38 AM EST Date: Date: The monthly price on this Order has been rounded to two decimal places for display purposes. As many as eight decimal places may be present in the actual price. Due to the rounding calculations, the actual price may not display as expected when displayed on your Order. Nonetheless, the actual price on your invoice is the true and binding total for this Order for purposes of amounts owed for the term. If you are tax exempt, please email a copy of your "Tax Exempt Certificate" to TaxExemption(c�ukq.com along with the quote number otherwise this order is subject to applicable taxes. The actual tax amount to be paid by Customer will be shown on Customer's invoice. UKG is aligning our product brand and announcing that the UKG Dimensions0 and UKG ProO solutions will be one product suite under the name UKG Pro. Click here to learn more and view examples of current to future names https://www.ukq.com/one-suite#WhatproductnamesarechanqinqunderUKGDimensions u�G UKG Kronas Systems LLC 900 Ghelmsford Street Lowell, MA 01851 � � HR, Pay, � 1�1orf��oece Nlar�age�nent Quote#: Q-389031 Customer Legal Name: THE FORT WORTH POLICE DEPARTMENT Customer Legal Address: 505 W FELIX ST, FORT WORTH, TX 76115 USA Bill To: City of Fort Worth 100 FORT WORTH TRL FORT WORTH, TX 76102-2780 USA Bill To Contact: Payment Terms: Net 30 Days Customer PO Number: Renewal Term: 12 months Billing Frequency: Annual Billing Type: Advance Quote#: Q-389031 Page 1 /3 Date:19 Dec, 2025 Ship To: City of Fort Worth 100 FORT WORTH TRL FORT WORTH, TX 76102-2780 USA Currency:USD Solution ID: 6151715 Order Notes: This Order is subject to the Master Agreement No 24-6833 entered into between Cobb County Board of Commissioner ("Lead Agency") and UKG Kronos Systems, LLC ("UKG") effective as of July 14th, 2025 (the "Omnia Master Agreement No. 24-6833") and used by Customer as an Omnia Participating Public Agency. Contract Period Start Date: 1/1/2026 12:00:00 AM Contract Period End Date: 12/31/2026 12:00:00 AM Total Price: USD 41,105.54 The Total Price is the total billable amount (pre-tax) for the contract period listed above. Annualized Contract Value: USD 41,118.00 The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does not include estimated tax. Please note that this quote may include services priced for prorated periods. UKG PRO TIMEKEEPING HOURLY 12 � 350 � USD 2,362.93 � USD 28,355.21 u�� UKG Kranas Systems LLC 900 Chelmsford Street Lawell, MA 01851 Quote#: Q-389031 Page 2/3 UKG PRO WFM INTEGRATION TO UKG TELESTAFF UKG PRO ABSENCE UKG PRO WORKFORCE MANAGEMENT ANALYTICS Total Price 12 250 12 350 12 350 USD 0.00 USD 590.73 USD 471.79 USD 0.00 USD 7,088.80 USD 5,661.53 USD 41,105.54 u�� UKG Kranas Systems LLC 900 Chelmsfard Street Lawell, MA 01851 Quote#: Q-389031 Page 3/3 City of Fort Worth Signature: �WU�1j� Dianna 6iordano (Jan S, 202611:0131 CST) Name Dianna Giordano UKG Kronos Systems LLC Signed by: � ����n x� �v SIgIl8tUf2: 75E2AAE4EC17425... Name: Alex Nguyen T;tie: Assistant City Manager Title: order Processing analyst O1/05/2026 12/30/2025 I 11:38 AM EST Date: Date: The monthly price on this Order has been rounded to two decimal places for display purposes. As many as eight decimal places may be present in the actual price. Due to the rounding calculations, the actual price may not display as expected when displayed on your Order. Nonetheless, the actual price on your invoice is the true and binding total for this Order for purposes of amounts owed for the term. If you are tax exempt, please email a copy of your "Tax Exempt Certificate" to TaxExemptionCa�ukq.com along with the quote number otherwise this order is subject to applicable taxes. The actual tax amount to be paid by Customer will be shown on Customer's invoice. UKG is aligning our product brand and announcing that the UKG Dimensions0 and UKG ProO solutions will be one product suite under the name UKG Pro. Click here to learn more and view examples of current to future names https://www.ukq.com/one-suite#WhatproductnamesarechanqinqunderUKGDimensions u�G UKG Kronas Systems LLC 900 Ghelmsford Street Lowell, MA 01851 � � HR, Pay, � 1�1orf��oece Nlar�age�nent Quote#: Q-389198 Customer Legal Name: THE FORT WORTH POLICE DEPARTMENT Customer Legal Address: 505 W FELIX ST, FORT WORTH, TX 76115 USA Bill To: City of Fort Worth 100 FORT WORTH TRL FORT WORTH, TX 76102-2780 USA Bill To Contact: Payment Terms: Net 30 Days Customer PO Number: Renewal Term: 12 months Billing Frequency: Annual Billing Type: Advance Quote#: Q-389198 Page 1 /3 Date:22 Dec, 2025 Ship To: City of Fort Worth 100 FORT WORTH TRL FORT WORTH, TX 76102-2780 USA Currency:USD Solution ID: 6151715 Order Notes: This Order is subject to the Master Agreement No 24-6833 entered into between Cobb County Board of Commissioner ("Lead Agency") and UKG Kronos Systems, LLC ("UKG") effective as of July 14th, 2025 (the "Omnia Master Agreement No. 24-6833") and used by Customer as an Omnia Participating Public Agency. Contract Period Start Date: 1/1/2026 12:00:00 AM Contract Period End Date: 12/31/2026 12:00:00 AM Total Price: USD 242,862.13 The Total Price is the total billable amount (pre-tax) for the contract period listed above. Annualized Contract Value: USD 243,036.00 The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does not include estimated tax. Please note that this quote may include services priced for prorated periods. UKG PRO TIMEKEEPING HOURLY 12 � 2,150 � USD 13,946.97 � USD 167,363.69 u�� UKG Kranas Systems LLC 900 Chelmsford Street Lawell, MA 01851 Quote#: Q-389198 Page 2/3 UKG PRO WFM INTEGRATION TO UKG TELESTAFF UKG PRO ABSENCE UKG PRO WORKFORCE MANAGEMENT ANALYTICS Total Price 12 12 12 2,250 USD 0.00 2,150 USD 3,497.74 2,150 USD 2,793.79 USD 0.00 USD 41,972.91 USD 33,525.53 USD 242,862.13 u�� UKG Kranas Systems LLC 900 Chelmsfard Street Lawell, MA 01851 Quote#: Q-389198 Page 3/3 City of Fort Worth � W V �"'�1� SlgnBtUl"@: o�anna �rordano (�an s,zoze ii:oi:si csT) Dianna Giordano Name: UKG Kronos Systems LLC Signed by: � ��N V" SIgIl8tUf2: 75E2AAE4EC17425... Alex Nguyen Name: ASSIStant Clt Mana er order Processing analyst Title: Y g Title: Date: O1/05/2026 Date: 12/30/2025 I 11:38 AM EST The monthly price on this Order has been rounded to two decimal places for display purposes. As many as eight decimal places may be present in the actual price. Due to the rounding calculations, the actual price may not display as expected when displayed on your Order. Nonetheless, the actual price on your invoice is the true and binding total for this Order for purposes of amounts owed for the term. If you are tax exempt, please email a copy of your "Tax Exempt Certificate" to TaxExemptionCa�ukq.com along with the quote number otherwise this order is subject to applicable taxes. The actual tax amount to be paid by Customer will be shown on Customer's invoice. UKG is aligning our product brand and announcing that the UKG Dimensions0 and UKG ProO solutions will be one product suite under the name UKG Pro. Click here to learn more and view examples of current to future names https://www.ukq.com/one-suite#WhatproductnamesarechanqinqunderUKGDimensions u�G UKG Kronas Systems LLC 900 Ghelmsford Street Lowell, MA 01851 � � HR, Pay, � 1�1orf��oece Nlar�age�nent Quote#: Q-390637 Customer Legal Name: THE FORT WORTH POLICE DEPARTMENT Customer Legal Address: 505 W FELIX ST, FORT WORTH, TX 76115 USA Bill To: City of Fort Worth 100 FORT WORTH TRL FORT WORTH, TX 76102-2780 USA Bill To Contact: Payment Terms: Net 30 Days Customer PO Number: Renewal Term: 12 months Billing Frequency: Annual Billing Type: Advance Quote#: Q-390637 Page 1 /3 Date:29 Dec, 2025 Ship To: City of Fort Worth 100 FORT WORTH TRL FORT WORTH, TX 76102-2780 USA Currency:USD Solution ID: 6151715 Order Notes: This Order is subject to the Master Agreement No 24-6833 entered into between Cobb County Board of Commissioner ("Lead Agency") and UKG Kronos Systems, LLC ("UKG") effective as of July 14th, 2025 (the " Omnia Master Agreement No. 24-6833 ") and used by Customer as an Omnia Participating Public Agency. Contract Period Start Date: 1/1/2026 12:00:00 AM Contract Period End Date: 12/31/2026 12:00:00 AM Total Price: USD 36,218.90 The Total Price is the total billable amount (pre-tax) for the contract period listed above. Annualized Contract Value: USD 36,158.40 The Annualized Contract Value is the value of the contract if all services are priced for 365 days. The Annualized Contract Value does not include estimated tax. Please note that this quote may include services priced for prorated periods. UKG PRO WORKFORCE MANAGEMENT NON-PROD ADDITIONAL TENANT u�G UKG Kranas Systems LLC 900 Chelmsfard Street Lawell, MA 01851 Quote#: Q-390637 Page 2/3 UKG PRO TIMEKEEPING HOURLY UKG PRO ABSENCE UKG PRO WORKFORCE MANAGEMENT ANALYTICS UKG TELESTAFF CLOUD UKG TELESTAFF CLOUD EXTRA DUTY EVENTS UKG TELESTAFF CLOUD NON-PROD ADDITIONAL TENANT UKG PRO WFM INTEGRATION TO UKG TELESTAFF Total Price 12 12 12 12 12 12 12 100 10 100 100 100 2,350 100 USD 649.54 USD 16.24 USD 130.75 USD 312.12 USD 0.00 USD 1,387.65 USD 0.00 USD 7,794.45 USD 194.86 USD 1,569.01 USD 3,745.39 USD 0.00 USD 16,651.79 USD 0.00 USD 36,218.90 u�� UKG Kranas Systems LLC 900 Chelmsfard Street Lawell, MA 01851 Quote#: Q-390637 Page 3/3 City of Fort Worth Signature: �WU7�,�� Dianna 6iordano (Jan S, 202611:0131 CST) Name Dianna Giordano UKG Kronos Systems LLC Signed by: � ���n 75E2AAE4EC17425... Signature: Name: Alex Nguyen Titie: Assistant City Manager Title: Order Processing Analyst O1/05/2026 12/30/2025 I 11:38 AM EST Date: Date: The monthly price on this Order has been rounded to two decimal places for display purposes. As many as eight decimal places may be present in the actual price. Due to the rounding calculations, the actual price may not display as expected when displayed on your Order. Nonetheless, the actual price on your invoice is the true and binding total for this Order for purposes of amounts owed for the term. If you are tax exempt, please email a copy of your "Tax Exempt Certificate" to TaxExemption(c�ukq.com along with the quote number otherwise this order is subject to applicable taxes. The actual tax amount to be paid by Customer will be shown on Customer's invoice. UKG is aligning our product brand and announcing that the UKG Dimensions0 and UKG ProO solutions will be one product suite under the name UKG Pro. Click here to learn more and view examples of current to future names https://www.ukq.com/one-suite#WhatproductnamesarechanqinqunderUKGDimensions u�G UKG Kronas Systems LLC 900 Ghelmsford Street Lowell, MA 01851 EXHIBIT E-1 UKG Kronos Service Request Orders No. SR-2025-00113191 and SR-2025-00113197 (Attached) Second Amendment to Fort Worth City Secretary Contract No. 63660 Page 5 of 5 � A HR, Pay, �4 4h'ori�fc�rce Manabe�rlent Service Request Order This Service Request Order (SRO) outlines the scope of services to be provided by UKG and is/are subject to the terms and conditions set forth in the UKG Master Services Agreement (MSA) or such other existing underlying agreement between the Parties. Unless otherwise defined herein, words and expressions defined in the MSA shall have the same meaning in this SRO. In the event of a conflict or discrepancy between the terms in this SRO and the MSA, the MSA shall prevail. Customer Bill-to FORT WORTH FIRE Name: Contact Name: Mark DeBoer Phone: Creation Date: SR Number: Currency: 12/11/2025 SR-2025-00113191 USD Scope of Services: Legal Entity: Solution Id: Email: Job Title: Quote Expiration Date: UKG will provide resource(s) to complete the following services: UKG Kronos Systems LLC 6104761 mark. deboer@fortworthtexas. gov IT Assistant Director 1/14/2026 SRP Number Service Name SRP-2025-00113191 �� Solutions Consultant � Description of Services The project for the City of Fort Worth will focus on extracting the existing configuration and operational processes for Emergency Management & Communications (EM&C) and implementing them within Telestaf£ This includes building the business structure and organizational hierarchy in Telestaff and enabling the Institutional Focus feature. The period of performance is limited to 36 weeks. Any additional requirements or design changes identified during the build phase will be documented, itemized, and scoped separately for future consideration. Service Warranty: This Service Request will be considered complete after thirty (30) calendar days of delivery. Any defects must be submitted in writing by the Customer within this period. Reported defects that fall within the boundaries of this Service Request will be corrected at no cost to the Customer. Additional revisions not contained in the original scope will be considered a new request. Service and Fee Assumptions: • Projects are submitted for UKG resource assignment and scheduling upon Customer's SRO approval. • All services are contingent upon Customer involvement as mutually agreed to throughout the project. • Additional requirements or revisions not contained in the original scope will be considered a new request and will require an additional SRO. • All services will be performed remotely unless otherwise mutually agreed to in advance. Travel expenses are not included in SRO fees and will be invoiced separately if incurred as per the UKG Global Travel and Expense Policy. • Customer agrees to pay UKG for all fees due pursuant to this SRO plus any applicable federal, state, and local taxes. • Request details, service assumptions, and attachments for this SRO are available in the UKG Customer portal as applicable. Fees and Billing: Time and Materials: • This SRO item is Time and Materials and will be billed monthly as delivered. I SRP Number II Work Location SRP-2025-00113191 � Remote I SRP-2025-00113191 II Remote Billing Role II Solution Consultant Quantity 236.00 60.00 10.00 6.00 II Unit Price II Total Price I USD 162.00 USD 38,232.00 II USD 162.00 �� USD 9,�Zo.00 � USD 193.50 USD 1,935.00 SRP-2025-00113191 SRP-2025-00113191 Remote Remote Summary of Fees: � Fee Totals Total Time and Materials Services Project Manager II Technical Consultant Integration Consultant USD 162.00 II USD 972.00 Total Price USD 50,859.00 Accepted and Agreed to: FORT WORTH FIRE /�1 � ���, Slgnahlpe: oianna �iordano (�an s, zoz6 ii:oi:3i csT) Contact Name: Job Title: Date Signed: Mark DeBoer IT Assistant Director 12/15/2025 � � HR, Pay. & 41��orRfnree hnanagemane � A HR, Pay, �4 4h'ori�fc�rce Manabe�rlent Service Request Order This Service Request Order (SRO) outlines the scope of services to be provided by UKG and is/are subject to the terms and conditions set forth in the UKG Master Services Agreement (MSA) or such other existing underlying agreement between the Parties. Unless otherwise defined herein, words and expressions defined in the MSA shall have the same meaning in this SRO. In the event of a conflict or discrepancy between the terms in this SRO and the MSA, the MSA shall prevail. Customer Bill-to FORT WORTH FIRE Name: Contact Name: Mark DeBoer Phone: Creation Date: SR Number: Currency: 12/11/2025 SR-2025-00113197 USD Scope of Services: Legal Entity: Solution Id: Email: Job Title: Quote Expiration Date: UKG will provide resource(s) to complete the following services: UKG Kronos Systems LLC 6104761 mark. deboer@fortworthtexas. gov IT Assistant Director 1/14/2026 SRP Number Service Name � SRP-2025-00113197 �� Project Manager � Description of Services The project duration has been extended for the CFW PD team through the end of June 2026. This change order is one of several to cover the professional services hours required from December 2025 through June 2026. All services are subject to the terms outlined in the Purchase Order. Service Warranty: This Service Request will be considered complete after thirty (30) calendar days of delivery. Any defects must be submitted in writing by the Customer within this period. Reported defects that fall within the boundaries of this Service Request will be corrected at no cost to the Customer. Additional revisions not contained in the original scope will be considered a new request. Service and Fee Assumptions: • Projects are submitted for UKG resource assignment and scheduling upon Customer's SRO approval. • All services are contingent upon Customer involvement as mutually agreed to throughout the project. • Additional requirements or revisions not contained in the original scope will be considered a new request and will require an additional SRO. • All services will be performed remotely unless otherwise mutually agreed to in advance. Travel expenses are not included in SRO fees and will be invoiced separately if incurred as per the UKG Global Travel and Expense Policy. • Customer agrees to pay UKG for all fees due pursuant to this SRO plus any applicable federal, state, and local taxes. • Request details, service assumptions, and attachments for this SRO are available in the UKG Customer portal as applicable. Fees and Billing: Time and Materials: • This SRO item is Time and Materials and will be billed monthly as delivered. SRP Number SRP-2025-00113197 SRP-2025-00113197 SRP-2025-00113197 ��Work Location�� Billing Role � �� Remote �� Project Manager � Remote I Solution Consultant Remote � Integration Consultant Remote I Technical Consultant Quantity �� Unit Price 140.00 I I U S D 162.00 684.00 USD 162.00 34.00 USD 162.00 26.00 USD 193.50 Total Price USD 22,680.00 USD 110,808.00 SRP-2025-00113197 Summary of Fees: Fee Totals Total Price USD 5,508.00 USD 5,031.00 Total Time and Materials USD 144,027.00 Services Accepted and Agreed to: FORT WORTH FIRE ���� S1g11atUPe: Dianna Giordano (Jan 5, 202611:01:31 CST) Contact Name: Job Title: Date Signed: Mark DeBoer IT Assistant Director 12/15/2025 � � HR, Pay. & 41��orRfnree hnanagemane ACITY COUNCIL AGEND Create New From This M&C �0 RT �'�'U RT I I -��- REFERENCE **M&C 25- 04AMENDMENTS FOR PUBLIC DATE: 12/9/2025 NO.: 1113 LOG NAME: SAFETY PAYROLL SOLUTION SOFTWARE CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of Amendments with immixTechnology, Inc. and UKG Kronos Systems, LLC for Purchase of Public Safety Payroll Solution Software and Related Services in a Combined Amount Up to $1,100,000.00 and Add Six Renewal Options at a Five Percent Annual Increase for the Information Technology Solutions Department RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of an amendment to City Secretary Contract No. 52679 with immixTechnology, Inc in the amount of $100,000.00, for a revised annual amount of $1,243,749.00, for purchase of Public Safety Payroll Solution Software through December 2025 using Texas Department of Information Resources Contract No. DIR-CPO-5688; and 2. Authorize the execution of an amendment to City Secretary Contract No. 63660 in the amount of $1,000,000.00, for a revised annual amount of $1,100,000.00, for the purchase of Public Safety Payroll Solution Software and related services beginning in January 2026 and add six renewal options at a five percent annual increase using OMNIA Partners Contract No. 24-6833, for the Information Technology Solutions Department. DISCUSSION: On October 25, 2016, City Council approved Mayor and Council Communication (M&C) P-11957 authorizing execution of City Secretary Contract (CSC) No. 52679 with immixTechnology, Inc., a value- added reseller, for the purchase of UKG Kronos, LLC branded timeclock integration software, timeclocks, and related services for integration of City timeclocks into the PeopleSoft Enterprise Resource Planning (ERP) system in an amount up to $300,000.00. On September 28, 2021, City Council approved M&C 21-0732 authorizing execution of an amendment to CSC No. 52679 for implementation of a new Public Safety Payroll Solution (PSPS) using UKG- branded products for the Police and Fire departments. On February 27, 2024, City Council approved M&C 24-0137 authorizing execution of an amendment to CSC No. 52679 with immixTechnology, Inc. to increase the annual amount of the agreement for a revised annual contract amount up to $650,000.00 to support purchase of technology licenses for PSPS. On September 17, 2024, City Council approved M&C 24-0802 authorizing execution of an amendment to CSC No. 52679 to increase the annual contract amount to an amount up to $1,143,749.00, as amended. Historically, the Information Technology Solutions (IT Solutions) department has entered into agreements with value-added resellers such as immixTechnology, Inc. (immixTechnology) for purchase of goods and services. Value-added resellers are typically more responsive and more customer-focused than purchasing directly from a manufacturer. Since execution of CSC No. 52679, immixTechnology has consistently failed to provide timely quotes or invoices which has resulted in City staff returning to City Council to request increased authority for payment of licenses/services provided in previous contract terms. On multiple occasions, City staff were required to escalate requests to the manufacturer, UKG Kronos, LLC, for assistance. Despite efforts to work with the manufacturer to expedite requests, immixTechnology has continued to not meet the City's requirements and set expectations. To prevent further issues with receipt of invoices, City staff recommend the approval of a final increase to CSC No. 52679 in an amount of $100,000.00 to close out existing orders placed through immixTechnology. City staff also recommend the increase of CSC No. 63660 with UKG Kronos, LLC, the manufacturer of PSPS products, to purchase all existing subscriptions, hardware, and related services directly. Upon approval of this M&C, IT Solutions will be able to process all revised quotes for existing subscriptions purchased through immixTechnology and transition all current and future subscriptions to be purchased directly through UKG Kronos, LLC. Funding is budgeted in the Other Contractual Services account within the Info Technology Systems Fund for the IT Solutions Department. COOPERATIVE PURCHASE — State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies State laws requiring that the local government seek competitive bids for purchase of the item. Cooperative contracts have been competitively bid to increase and simplify the purchasing power of local government entities across the State of Texas. SUCCESSOR CONTRACTS — The City will initially use the cooperative agreements to make purchases authorized by this M&C. In the event the cooperative agreements are not renewed, staff would cease purchasing at the end of the last purchase agreement, coinciding with a valid cooperative contract. If the City Council were to not appropriate funds for a future year, staff would stop making purchases when the last appropriation expires, regardless of whether the then-current purchase agreement has expired. If the cooperative agreements are extended, this M&C authorizes the City to purchase similar products under the extended contract. In the event a cooperative agreement is not extended, but vendor and cooperative purchasing agency execute new cooperative agreement(s) with substantially similar terms, this M&C authorizes the City to purchase the products under the new contract(s). If this occurs, in no event will the City continue to purchase goods and services under the new agreement beyond August 2032 without seeking Council approval. ADMINISTRATIVE CHANGE ORDER — An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERMS — Upon City Council approval and execution of the related amendments, CSC 52679 will expire May 14, 2026 and CSC 63660 will expire July 13, 2026, each in alignment with the underlying Cooperative Agreements. RENEWAL OPTIONS — Upon City Council approval and execution of the related amendments, CSC 52679 will have no remaining renewal options and CSC 63660 may be renewed for six (6) additional one-year terms, each with a 5\% annual increase, in accordance with the underlying OMNIA Partners cooperative contract. These actions do not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal period. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the Info Technology Systems Fund to support the approval of the above recommendations and execution of the contract. Prior to any expenditure being incurred, the Information Technology Solutions Department has the responsibility to validate the availability of funds. TO Fund Department Account Project Program Activity Budget Reference # Amount , ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year �(Chartfield 2) � Submitted for City Manac�er's Office by_ Originating Department Head: Additional Information Contact: ATTACHMENTS Dianna Giordano (7783) Kevin Gunn (2015) Mark DeBoer (8598) FID Table - AMENDMENTS FOR PUBLIC SAFETY PAYROLL SOLUTION SOFTWARE.xlsx (CFW Internal) Form 1295 2025-1388073 2025.11.12.pdf (CFW Internal) Fund Availabilitv - AMENDMENTS FOR PUBLIC SAFETY PAYROLL SOLUTION SOFTWARE.pdf (CFW Internal) FORT ��RTH� City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: UKG Kronos Systems, LLC Sub�eCt Of tlle Agreemerit: Second amendment to CSC 63660 with UKG Kronos, LLC for the purchase of Public Safety Payroll Solution software, hardware, and related services M&C Approved by the Council? * Yes 8 No ❑ If �so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 8 No ❑ CSC 6366o-A2 If �so, provide the original contract number and the amendment number. Is the Contract "PermanenY'? *Yes ❑ No 8 If �unsure, see back page for pernianent 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: Expiration Date: �u�y � 3, 2026 If different from the approval date. If applicable. Is a 1295 Form required? * Yes 8 No ❑ *If �so, please ensure it is attached to the approving M&C or attached to the contract. Proj ect 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 processin� in the followin� 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.