HomeMy WebLinkAbout063657-AD11 - General - Contract - Openwork, LLCCSC No. 63657-AD11
Addendum No. 11
Statement of Work
This Addendum No. 9 - Statement of Work (SOW) is made 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): Communication and Public Engagement
Assignment #1
Name of Individual(s) Filling Position (if known): Charley Donahue (original hire date 5/26/26)
Position Requested (Must be in Exhibit B of the MSA): Customer Service Rep II
# of above Positions Requested: One
Location of Assignment: Fort Worth City Hall, 100 Fort Worth Trail, 10th Floor
Projected Start and End Dates for Assignment: 10/01/2026 -10/30/2026
Anticipated Total # of Hours: 160
Hourly Billing Rate (Must be in Exhibit B of the MSA): $23.45
Total Anticipated Cost: $4,690.00
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.
Vendor shall submit invoices for Fees to Angela Johnson at
Angela.Johnson@fortworthtexas.gov within the Communication and Public Engagement
Department, and also submit a copy to the Talent Acquisition Manager in the Human
Resources Department, 100 Fort Worth Trail, Fort Worth, Texas 76102.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CITY OF FORT WORTH, TEXAS:
By: Jay Chapa (Sep 28, 2026 16:49:35 CDT)
Name: Jay Chapa
Title: City Manager
Date: 09/28/2026
VENDOR: OPEN WORKS
By:_
Name
Arlaine Decrevel
Title: Vice President Public Sector
Date: 09/28/2026
4,d44aU1>b
ATTEST: ��o� f°Rrwaad APPROVED AS TO FORM
AND LEGALITY:
By: o*
Name: Jannette Goodall °°an nezag4p By:
Title: City Secretary Name: Jordan P. Alvarez
Title: Assistant City Attorney
RECOM LADED BY:
By: Sana Syed S p 28, 2026 10:54:09 CDT)
Name: Sana Syed
Title: Chief Communications Officer
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.
(C6
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH®
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Open Works
Subject of the Agreement: Extending a current contractors contract
M&C Approved by the Council? * Yes ❑ No II
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑ No 0
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 0
If unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: 10/01/26
If different from the approval date.
Expiration Date: 10/30/26
If applicable.
Is a 1295 Form required? * Yes ❑ No 21
*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 0 No 0
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.
Permanent Contracts
Advanced Funding Agreements
Architect Service
Community Facilities
Completion Agreement
Construction Agreement
Credit Agreement/ Impact Fees
Crossing Agreement
Design Procurement
Development Agreement
Drainage Improvements
Economic Development
Engineering Services
Escrow Agreement
Interlocal Agreements
Lake Worth Sale
Maintenance Agreement/Storm Water
Parks/Improvement
Parks/Other Amenities
Parks/Play Equipment
Project Development
Property/Purchase (Property owned by the City)
Property/Sales (Property owned by the City)
Property/Transfers (Property owned by the City)
Public Art
Sanitary Sewer Main Replacements
Sanitary Sewer Rehabilitations
Settlements (Employees Only)
Streets/Maintenance
Streets/Redevelopment
Streets/Repairs
Streets/Traffic Signals
Structural Demolition (City owned properties)
Utility Relocation
Water Reclamation Facility
Water/Emergency Repair
Water/Interceptor
Water/Main Repairs
Water/Main Replacement
Water/Sanitary Sewer Rehabilitation
Water/Sewer Service
Water/Storage Tank