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HomeMy WebLinkAboutContract 54723-AD5 CSC No. 54723-AD5 Addendum No. 5 Statement of Work This Addendum No.5 - Statement of Work(SOW)is made as of this 15th day of July,2021,under the terms and conditions established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the City of Fort Worth ("City") and BridgeWorks Partners, LLC ("Vendor"), the same being Fort Worth City Secretary Contract (CSC) No. 54723 (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): _Water Department— Customer Care—Meter Services_ Assignment#1 Position Requested(Must be in Exhibit B of the MSA): Customer Service Representative II # of above Positions Requested: _One I Location of Assignment: 1130 Fournier Street, Fort Worth, Tx 76102 Projected Start and End Dates for Assignment: _August 2, 2021 through January 28, 2022_ Anticipated Total # of Hours: 1,040 hours` Hourly Billing Rate (Must be in Exhibit B of the MSA): _$21.92_ Total Anticipated Cost: $22,796.80 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 Virginia Meza, Virginia.Meza(a,FortWorthTexas.gov,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. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Executed in multiple originals on this the day of 20 CITY OF FORT WORTH, TEXAS: BRIDGEWORKS: By: Dana Burghdoff(Ju 121,20 9:52 CDT) By L Name: Dana Burghdoff Name: Samantha Jacoby Title: Assistant City Manager Title: Sales & Marketing Manager Date: 7/21/21 Date: 7/19/2021 ATTEST: OR R�aRC�7 P. �oza/e Actisca G%ie SerNeEcf�c� F/ Oo°° °0 'pa� By:RonaldRonaldPOccti"City.4—i' 1 12�3 DTC ) C 9�O °0�0, Name: Mary Kayser �C g'�� Title: City Secretary o° 00 _ °o o°o*� APPROVED AS TO FORM aaa��EXp00 Sdap AND LEGALITY: By: Name: Jessika Williams Title: Assistant City Attorney 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. ylc-fOr ESGObedo on behalf of CHrfsffhe f Victor Escobedo on behalf of Christine H.(J u119,2021 12:20 CDT) Christine Hernandez Talent Acquisition/Organizational Development Manager OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX