HomeMy WebLinkAboutContract 54724-AD20 CSC No.54724-AD20
Addendum No. 20
Statement of Work
This Addendum No. 20 - Statement of Work(SOW)is made as of this 4 day of April,2022,under
the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and AD A Staff 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): Code Compliance
Assignment#1
Name of Individual(s) Filling Position (if known): TBD
Position Requested (Must be in Exhibit B of the MSA): Animal Shelter Technician
# of above Positions Requested: 10
Location of Assignment: 4900 Martin, Fort Worth, TX 76119 and 355 Hillshire Dr. Haslet,
TX 76052
Projected Start and End Dates for Assignment: April 15,2022 to August 31,2022
Anticipated Total # of Hours: 8000
Hourly Billing Rate (Must be in Exhibit B of the MSA): $17.38
Total Anticipated Cost: $139,040.00
(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 SupplierInvoices(afortworthtexas.gov 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 4 day of April,2022.
CITY OF FORT WORTH, TEXAS: VENDOR:
By:a�ewa, �o�osz�zuzaon By: a a��s.z�osao„
Name: Valerie Washington Name: Sue Beets
Title: Assistant City Manager Title: Regional VP
Date: Date: 04/05/2022
ATTEST: �oo
p�.F.....� APPROVED AS TO FORM
ago 111 AND LEGALITY:
B > s.;�v�r �o °Zd
y:�a��aaas.�oo���wa�s.z��s���o„ w o S d
Name: Jannette S. Goodall 0, * o
o00 0o0�c� By: '
°°°°°°° a Name: Jessika Williams
Title: City Secretary aa�nExAs-o4p
Title: Assistant City Attorney
RECOMMENDED BY:
By:
Name: D. Ben Carson Jr.
Title: Sr. Administrative Service Manager
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.
1 �IN)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX