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Home My WebLink About063657-AD12 - General - Contract - Openwork, LLCCSC No. 63657-AD12 Addendum No. 12 Statement of Work This Addendum No. 12 - 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. 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): PD - Fleet Assignment #1 Name of Individual(s) Filling Position (if known): Unknown Position Requested (Must be in Exhibit B of the MSA): # of above Positions Requested: one (1) Location of Assignment: 505 W. Felix St. Fort Worth, TX 76115 Projected Start and End Dates for Assignment: November 1, 2026 - April 1, 2027 Anticipated Total # of Hours: 880 Hourly Billing Rate (Must be in Exhibit B of the MSA): $33.77 per hour Total Anticipated Cost: $29,717.60 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 Keith Morris(keith.morris(a,fortworthtexas.2ov) within the Police Department and also submit a copy to the Talent Acquisition Manager in the Human Resources Department, 100 Fort Worth Trail, Fort Worth, Texas 76102. CITY OF FORT WORTH, TEXAS: VENDOR: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX By: Name: William Johnson Title: Assistant City Manager Date: 10/14/2026 ATTEST: �j,��"�' A ,.&t:&,--, By: V Name: Jannette Goodall Title: City Secretary RECOMMENDED BY: By. David Cara6 j6 Oct 14,2026 I5:0317 CDT) Name: David Carabajal Title: Executive Assistant Chief 4t Ze By: Name: Arlaine Decrevel Title: Vice President Public Sector Date: 10/13/2026 APPROVED AS TO FORM AND LEGALITY: By:.�4j Name: Jordan Alvarez Title: Assistant City Attorney II 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. Y�ciaz ��ce6aa!e 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: Openwork LLC Subject of the Agreement: Management Analyst II Temp Contract M&C Approved by the Council? * Yes ❑ No EZI If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No IZI If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ❑ No IZI If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No © 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: 04/01/2027 If applicable. Is a 1295 Form required? * Yes ❑ No EZI *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 © No O 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. 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