HomeMy WebLinkAbout062703-R2 - General - Contract - Strategic Communications, LLCCSC No. 62703-R2
CITY OF FORT WORTH
CONTRACT RENEWAL NOTICE
June 29, 2026
Strategic Communications, LLC
Attn: Kathy Mills, President and CEO
310 Evergreen Road
Louisville, KY 40243
Re: Contract Renewal Notice
Fort Worth City Secretary Contract No. 62703 ("Contract")
Second Renewal Term: October 1, 2026, to September 30, 2027
The above -referenced Contract with the City of Fort Worth expires on September 30, 2026
("Expiration Date"). This letter is to inform you that the City wishes to exercise its renewal option
for a Second Renewal Term, which will begin immediately after the Expiration Date as outlined
above. All other terms and conditions of the Contract remain unchanged.
Please return this signed acknowledgment letter, along with a current copy of your
insurance certificate reflecting the City of Fort Worth as the Holder, to the email address set
forth below acknowledging receipt of the Contract Renewal Notice.
Please log onto PeopleSoft Purchasing at http:Hfortworthtexas.gov/purchasing to ensure
that your company information is correct and up-to-date.
If you have any questions concerning this Contract Renewal Notice, please contact me at
the telephone number listed below.
Sincerely,
Dominique 'Wagoner
Dominique Wagoner
Contract Compliance Specialist
Dominique.Wa og nerAfortworthtexas.gov
817-392-4834
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal — CSC 62703-R2 Page 1 of 2
ACCEPTED AND AGREED:
CITY OF FORT WORTH
By: IL 9-�.
Name: William Johnson
Title: Assistant City Manager
Date: 07/09/2026
APPROVAL RECOMMENDED:
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By: David Carabal (Jul 9, 2026 09:27:53 CDT)
Name: David Carabajal
Title: Executive Assistant Chief
ATTEST:
By:
Name: Jannette S. Goodall
Title: City Secretary
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STRATEGIC COMMUNICATIONS, LLC
By:
Name: Nick Rosenberg
Title: Sales Operations Manager
Date: 7/6/2026
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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By: Kathryn Agee (J,4M, 2026 14 433:01 CDT)
Name: Kathryn Agee
Title: Senior Management Analyst
APPROVED AS TO FORM
AND LEGALITY:
By: KeanarnVatthews Hall (Jul 6, 2026 14:14:17 CDT)
Name: Keanan M. Hall
Title: Sr. Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 26-0386
Date Approved: 05/12/2026
Form 1295 Certification No.: 2026-1440266
Prepared by: Dominique Wagoner
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal — CSC 62703-R2 Page 2 of 2
M&C Review
Page 1 of 2
A CITY COUNCIL AGEND
Create New From This M&C
Official site of the City of Fort Worth, Texas
FORT WORTH
�''�
REFERENCE **M&C 26- 13PAMEND CSC 62703
DATE: 5/12/2026 NO.: 0386 LOG NAME: STRATEGIC COMM AR
PD
CODE: P TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (ALL) Authorize Execution of an Amendment to a City Contract with Strategic
Communications, LLC, an Authorized Reseller for Ingram Micro Public Sector, LLC., for
Background Investigation Software to Increase the Annual Amount by $200,000.00 for a
New Total Annual Amount Up to $300,000.00 and Authorize One One -Year Renewal
Option in the Same Amount for the Police Department
RECOMMENDATION:
It is recommended that City Council authorize execution of an amendment to a contract with Strategic
Communications, LLC an authorized reseller for Ingram Micro Public Sector, LLC., for background
investigation software to increase the annual amount by $200,000.00 for a new total annual amount
up to $300,000.00 and authorize one one-year renewal option in the same amount for the Police
Department.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to authorize an amendment to City
Secretary Contract (CSC) No. 62703 with Strategic Communications, LLC, to increase the annual
amount by $200,000.00.
On June 24, 2025, the Police Department executed CSC No. 62703, authorizing an annual amount
up to $100,000.00 using Omnia Partners Contract No. R220802 with Strategic Communications,
LLC., as an authorized reseller for Ingram Micro Public Sector, LLC., for access to the Guardian
Background Investigation Software system used for full background checks, social media screenings,
and credit checks. Since then, the Emergency Management and Communications and Development
Services Departments requested authorization to utilize the agreement.
On April 14, 2026, the Police Department approached Purchasing requesting an amendment to
increase the annual amount by $200,000.00 for a new total amount up to $300,000.00. The
amendment request is being made to establish sufficient contract capacity for the increased number
of background investigations for potential candidates and specialized background checks to
accommodate the Police, Emergency Management and Communications, and Development Services
Departments' needs.
FUNDING: Funding is budgeted in the Other Contractual Services account within the General Fund
for the Police, Emergency Management and Communications and Development Services
Departments.
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 the purchase of the items. Omnia Partners contracts have been competitively bid
to increase and simplify the purchasing power of government entities.
Region 4 Education Service Center (ESC) published Request for Proposal No. 22-08 for Total Cloud
Solutions and Services on March 9, 2022, March 10, 2022, March 11, 2022, and March 16, 2022.
Contract No. 011124 was awarded to Ingram Micro Public Sector, LLC on October 1, 2022.
AGREEMENT TERMS: The term of the agreement expires on September 30, 2026.
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=34429&councildate=5/12/2026 7/6/2026
M&C Review
Page 2 of 2
RENEWAL TERMS: The agreement may be renewed for one additional one-year term. This action
does not require specific City Council approval, provided that the City Council has appropriated
sufficient funds to satisfy the City's obligations during the renewal term.
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.
SMALL BUSINESS: This COOP was executed before September 1, 2025, preceding the
implementation of the Small Business Program. Therefore, a Small Business Waiver was
not required.
This project will serve ALL COUNCIL DISTRICTS.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as
previously appropriated, in the General Fund to support the approval of the above recommendation
and execution of the contract amendment. Prior to an expenditure being incurred, the Police,
Emergency Management and Communications, and Development Services Departments have the
responsibility to validate the availability of funds.
BQN\\
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
Submitted for City Manager's Office by: Reginald Zeno (8517)
William Johnson (5806)
Originating Department Head: Reginald Zeno (8517)
Eddie Garcia (4212)
Additional Information Contact: Haven Wynne (8525)
A'ja Robertson (8585)
ATTACHMENTS
03-30-26 Form 1295 Certificate Signed.pdf (CFW Internal)
13PAMEND CSC 62703 STRATEGIC COMM AR PD funds avail.docx (CFW Internal)
FID Table Strategic Communications 4-2026.xlsx (CFW Internal)
StrategicCommSAMs.pdf (CFW Internal)
StrategicCommSOS.pdf (Public)
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=34429&councildate=5/12/2026 7/6/2026
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1of1
Complete Nos. 1- 4 and 6 if there are interested parties.
OFFICE USE ONLY
Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties.
CERTIFICATION OF FILING
Certificate Number:
1
Name of business entity filing form, and the city, state and country of the business entity's place
of business.
2026-1440266
Strategic Communications, LLC
Louisville, KY United States
Date Filed:
03/30/2026
2
Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
Fort Worth Police Department
Date Acknowledged:
3
Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
CSC 62703 Amendment
IT Software
4
Name of Interested Party
City, State, Country (place of business)
Nature of interest
(check applicable)
Controlling
I Intermediary
Mills, Stella
Louisville, KY United States
X
5
Check only if there is NO Interested Party. ❑
6
LINSWORN DECLARATION
Paige Reh
My name is g ,and my date of birth is
My address is 1005 Girard Court Louisville KY 40222 USA
(city) (state) (zip code) (country)
I declare under penalty of perjury that the foregoing is true and correct.
Executed in Jefferson County, State of Kentucky on the 30 day of March 20 26
(month) (year)
P
ignature of authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V4.1.0.b6ef2aab
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Strategic Communications, LLC
Subject of the Agreement: Background Checks, Training and Cloud Storage
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 ❑ No 8
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: 1 0/1/2026
If different from the approval date.
Expiration Date:
9/30/2027
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.
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:
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.