HomeMy WebLinkAboutContract 54724-AD1 CITY SECRETARY
GON:TRACT NO.
Addendum No.
Statement of Work
This Addendum No. - Statement of Work (SOW) is made as of this 24th day of Febru ,
2021,under the terms and conditions established in the MASTER PROFESSIONAL SERVICE
AGREEMENT between the City of Fort Worth("City")and Ad-a-staff Inc. ('Vendor'),the sar
being Fort Worth City Secretary Contract(CSC)No.54724(the"Master Agreement"or"MSA" .
This Statement of Work is made for the following purposes, consistent with the services define
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):Library
Assignment#1
Position Requested(Must be in Exhibit B of the MSA):Communications Coordinator
#of above Positions Requested: 1
Location of Assignment: Central LibrarL 500 W 3`d Street 76112 Remote work possibl .
Projected Start and End Dates for Assignment:March 1,2021-June 30,2021
Anticipated Total#of Hours: 550
Hourly Billing Rate(Must be in Exhibit B of the MSA): $40.64 per hour
Total Anticipated Cost: $22.352
Section' C. Compensation, Reimbursable Expenses, and Billing Terms: Processing and
payment of fees,including the structure of payments and invoicing thereof, shall be in accordan.c e
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 invoice;,
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-currej it
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 Terri Buehler,Terri.Buehlerna,fortworthtexas.aov
within the Library Department and also submit a copy to the Talent Acquisition Manager
OFFICIAL RECORD,,
CITY SECRE7ARY
FT. WORTH TX
in the Human Resources Department,200 Texas Street,Fort Worth,Texas 76102.
Executed in multiple originals on this the 24 day of February 20 21
CITY OF FORT WORTH,TEXAS: Ad-a-staff,Inc.:
Tt7arr.al
By: Dana Burghdoff(Feb 24,20 5:05CSTW By: ADASTAFF
Name:Dana Burghdoff Name: Sue Beets
Title:Assistant City Manager Title: Regional Vice President
Date:
Feb 24,2021 Date: Feb 24,2021
ATTEST: 'FORS'
By: U ����,
Name: Mary Kayser (,D
Title: City Secretary
APPROVED AS TO FORM -�
AND LEGALITY:
ByB*wl-
Name: Jessika Williams
Title: Assistant City AttorneyM
Ordinance No.24161-04-2020
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of phis contract,including
ensuring all performance and reporting rquirements.
` sC�'iS9►°
— r' )'
Neen Kowru(Feb 24,202115:01 CS7)
Neena Kovuru
Assistant Human Resources Director`
rt
OFFICIAL RECORn]
2
CITY SECRETAk,
FT. WORTH,TX