HomeMy WebLinkAbout063657-AD6 - General - Contract - Openwork, LLCCSC No. 63657-AD6
Addendum No. 6
Statement of Work
This Addendum No. 6- Statement of Work (SOW) is made as of this 09 day of February, 2026, 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): FWO55-Aviation
Assignment #1
Name of Individual(s) Filling Position (if known): Unknown Position
Requested (Must be in Exhibit B of the MSA): Clerk - General # of
above Positions Requested: 1
Location of Assignment: Meacham International Airport - 201 American Concourse, Fort Worth,
TX 76106 - Ste 330
Projected Start and End Dates for Assignment: 02/23/2026 -10/OS/2026
Anticipated Total # of Hours: 1440 (City Holidays of�
Hourly Billing Rate (Must be in E�ibit B of the MSA): $23.04
Total Anticipated Cost: $33,177.60
(Use additional pages as required)
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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTHo
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.
Vendor shall submit invoices for Fees to aviationinvoices(a�.fortworthtexas.g���� ��vithin th�Aviation
Denartment 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 the
CITY OF FORT WORTH, TEXAS:
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By. Valerie Washington (Feb 1 Q 2026 13:47�.57 CST)
Name: Valerie Washington
Title: Assistant City Manager
Date: 02/10/2026
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By: C
Name Janette Goodall
Title: Citv Secretary
RECON�VIENDED BY:
By: �—
Name: Roger Venables
Title: Department Director
day of 20
VENDOR:
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By.
Name: Arlaine Decrevel
Title: Vice President Public Sector
Date: 02/10/2026
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.
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Victor Escobedo
Talent Acquisition Manager
C3FFICIAL RECQRD
GITY SECRETARY
FT. WORTH, TX
FORT WORTHo