HomeMy WebLinkAboutContract 54723-AD3CSC No. 54723-AD3
Addendum No. 3
Statement of Work
This Addendum No. 3- Statement of Work (SOW) is made as of this Sth day of May> 2021, under
the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Bridgework Partners ("Vendor"), the
same being Fort Worth Cit_y Secretary Contract (CSC) No. 5472 �(the "Master Agreemenf' 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 perforn� 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): Business Process Manager
# of above Positions Requested: 1
Location of Assignment: 4500 Wilma Lane, Arlington Texas 76012
Projected Start and End Dates for Assignment: May 10, 2021 to November 10, 2021
Anticipated Total # of Hours: 540
Hourly Billing Rate (Must be in Exhibit B of the MSA): $53.96
Total Anticipated Cost: $29,138.40
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 Seivices Agreement.
The total fee that shall be paid by City to Vendor for these seivices shall be in accordance with the
Master Service A��reement and, specitically, Exhibit "B"- Price Sc}iedule. 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 rene��al period) and the total amount of fees for the
entire period, includin� those amounts being requested under the then-current invoice.
Vendor shall submit invoices for Fees to Village Creek Reclamation and Reuse Division1
Brenda McKinlev, 4500 Wilma Lane, Arlington. Texas 760012 within the Water Department
and also submit a copy to the Talent Acquisition Manager in the Human Resources
Department, 2Q0 Texas Street, Fort Worth, Texas 7G102.
[Signature page to follow.J
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Executed in multiple originals on this the
C1TY OF FORT WORTH, TEYAS
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Y•: Dana Burghdoff (N ay5, 2021 R:41 CDT)
Name: Dana Burghdoff
Title: Assistant City Mana�er
D�te: May 5, 2021
ATTEST:
BV: ���U e� U
Name: Mary Kayser
Title: City Secretar_y
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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Contract Compliance Manager:
B_y signin� I acknowledge that I am the person responsible
for the monitorin� and administratio» of this contract, incl«ding
ensuring all Uerfonnance and reporting requirements.
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Neena Kovuru (May 5, 202115:51 CDT)
Neena Kovuru
Assistant Human Resources Director
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX