HomeMy WebLinkAboutContract 54723-AD1CSC No. 54723-AD1
Addendum No. 1
Statement of Work
This Addendum No. 1- Statement of Work (SOW) is made as of this 15th day of February, 2021,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Bridgework Partners ("Vendar"),
the same being Fort Worth City Secretary Contract (CSC) No. 54723 (the "Master
Agreement" or "MSA").
This Statement of Work is made far 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): Water Department
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Training Specialist
# of above Positions Requested: 1
Location of Assignment: 4500 Wilma Lane, Arlington, TX 76012
Projected Start and End Dates for Assignment: February 23-March 18, 2021
Anticipated Total # of Hours: 50 Hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $31.24
Total Anticipated Cost: $1,562.00
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 far these services shall be in accordance with the
Master Service Agreement and, specifically, E�ibit "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 Village Creek Reclamation and Reuse, Brenda
McKinley, 4500 Wilma Lane, Arlington, Texas, 76012 within the Water Department and also
submit a copy to the Talent Acquisition Manager in the Human Resources Department, 200
Texas Street, Fort Worth, Texas 76102.
[Signature page to follow.]
�FFICIAL RECORD
CITY SECRETARY
FT. VIIflRTH, TX
Executed in multiple ariginals on this the "�`�'�°�' day of M����,���� 20 ���"
CITY OF FORT WORTH, TEXAS
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Dana Burghdoff (M1 ar 17, 20 1238 CDT)
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Name:
Title: Assistant City Manager
Date: M a r 17, 2021
ATTEST:
By: �����
Name: Mary Kayser
Title: City Secretary
APPROVED AS TO FORM
AND LEGALITY:
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By:
Name: Jessika Williams
Title: Assistant City Attorney
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BRIDGEWORK PARTNERS
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By:
Name: Wanda Granier
Title: CEO
Date: 2/19/2021
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitaring and administration of this contract, including
ensuring all performance and reporting requirements.
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Neena Kovuru
Assistant Human Resources Director
�FFICIAL RECORD
CITY SECRETARY
FT. VIIflRTH, TX