HomeMy WebLinkAboutContract 37974-APF4 �3
EC iV � CITY SECRETi NV
coNTRACT NO,
JON 23 2016 APPENDIX F-4
CITYOFFORTWORTH EVERGE GROUP, LLC
C7yMRL7ARY CSC No. 37974
In accordance with the Professional Services Agreement entered into between eVerge
Group, LLC ("Contractor") and the City of Fort Worth ("City") effective on or about
November 21, 2008, City Secretary Contract ("CSC") No. 37974, as amended by CSC
Nos. 37974-A1 through 37974-A20, (collectively the "Professional Services
Agreement"), this Appendix F-4 is incorporated into the Professional Services
Agreement and hereby reads as follows:
1. The term of this Work Order shall be extended to end when all services have
been completed under this work order as contemplated herein, but not later
than the end date set forth below.
2. This Work Order incorporates by reference all of the terms and conditions of
the Professional Services Agreement as amended, specifically the services to
be provided under Amendment 20, Exhibit A, Attachment F of said
agreement, for professional services to support the City's transition of
financial processes and operations to the PeopleSoft ERP Enhanced General
Ledger Implementation.
3. The services to be performed under this Work Order shall be as follows:
PRINCIPAL ARCHITECT- ERP — ERP PHASE II
1. Project management support
2. Templates, tools, and methodology assistance
3. Module planning, configuration, and guidance
4. Functional specification development and guidance
5. Test scenario and script development and guidance
6. Test preparation support and execution (where appropriate)
7. Problem investigation and resolution
8. Training planning, development, and delivery
9. Post production planning and support
4. Personnel assigned to provide services under this Work Order:
Name: Martha Thompson
Start Date: June 13, 2016
End Date: March 31, 2017
Payment Terms: Contractor shall invoice City on the 15th and the last day of
each month for the actual hours worked. City agrees to pay all invoices within
thirty days of invoice date. - --
Appendix F-4 OFFICIAL RECORD
EVERGE GROUP,LLC CITY SECRETARY
Page 1 of 2
FT. WORTH, Tit
Payment Rate: $184.00 per hour, inclusive of expenses.
5. This Appendix F-4 shall terminate immediately in the event the contract
personnel does not begin to provide contract services to the City under this
Appendix as of the Start Date stated above. If the contract personnel begins
to provide services, but Contractor provides notice to the City that the contract
personnel will no longer provide services under the Appendix, and such
notice is effective prior to the End Date stated above, then this Appendix shall
terminate immediately as of the effective date of the notice from Contractor.
AGREED AND ACCEPTED:
CITY OF FORT WORTH EVERGE GROUP, LLC
san Tanis Signature
A : nt City Manager r o_
Date:��T�- 7� "19 John Beall
Name
APPROVED AS TO FORM AND
LEGALITY: Executive Vice President
r
Title
Maleshia farmer Date
Senior Assistant City Attorney
Attested by.
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OFFICIAL RECORD
NO M&C REQUIRED CITY SECRETARY
FT. WORTH, TX
Appendix F-4
EVERGE GROUP,LLC
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