HomeMy WebLinkAboutContract 54724-AD10 CSC No.54724-AD10
Addendum No. 10
Statement of Work
This Addendum No. 10 - Statement of Work (SOW) is made as of this 20th day of July, 2021,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Adastaff,Inc. ("Vendor"),the same
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 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): TPW Transportation Management
The TPW/Transportation Management Division is requesting an Administrative Assistant to
provide assistance with fiscal activities including accounts receivable, purchasing, and TXDOT
billing;to coordinate the yearly uniform purchases; and various administrative projects within the
division. The number of hours this employee would work is 40 hours per week.
Assignment#1
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: 5001 James Ave, Fort Worth, TX 76115
Projected Start and End Dates for Assignment: July 2021 thru December 2021
Anticipated Total # of Hours: 1040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $23.81
Total Anticipated Cost: $24,762.40
(Use additional pages as required)
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 CFWTMinvoicin fortworthtexas. ov within the
Transportation and Public Works and also submit a copy to the Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
in the Human Resources Department, 200 Texas Street, Fort Worth, Texas 76102.
Executed in multiple originals on this the 30 day of July 2021
CITY OF FORT WORTH, TEXAS: ADASTAFF:
Dana 2u�hdoff
By:Dana Burghdoff ug2,202117:16 CDT)
Name: Dana Burghdoff Name: ue Beets,
Title: Assistant City Manager Title: Regional VP
Date: 08/02/2021 Date: / ow
ATTEST: �� °FORT����
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By:Ronald P.Gonzales(Aug 3,202112:17 CDT) 0"0 0.��
Name: Ronald P. Gonzales v o o=�
Title: Acting City Secretary �0. o °o
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APPROVED AS TO FORM ��4�EXASa��
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.
Christine Hernandez(Jul 30,202111:00 CDT)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX