HomeMy WebLinkAboutContract 54724-AD22 CSC No. 54724-AD22
Addendum No.22
Statement of Work
This Addendum No. 22 - Statement of Work (SOW) is made as of this 12°i day of July, 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 frilly detailed in the MSA.
Section A. Scope of Services &Schedule
Department Requesting Position(s): FW055-Aviation
Assignment#1
Position Requested (Must be in Exhibit B of the MSA): Sr. Skilled Trades Tech
# of above Positions Requested: I
Location of Assignment: Meacham Int'l Airport 200 American Concourse, Fort Worth, TX
76126 Ste 331
Projected Start and End Dates for Assignment: 08/01/2022-09/30/2022
Anticipated Total # of Hours: 360
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.90
Total Anticipated Cost: $9,682.74
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 tern 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 Aviationinvoices@forhorthtexas.gov withint he
AVIATION DEPARTMENTI 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 clay of_ ?0^
CITY OF FORT WORTH,TEXAS: VENDOR:
By: Dana Burghd off(Jul 14,20 5:15CDT) By:
Name: Dana 13urghdol7' Name: Sue Beets
Title: Assistant City Manager Title: Regional Vice President
Date: Jul 14, 2022 Date: I ��1 ��--
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ATTEST; °FORr�aa APPROVFDAS'I'O FORM
9�uuie�te S. �arrs7aCG p�►�° °°°Odd AND 1.L'GAI.,I"fY:
B Jannette S.Goodall(Ju 14,202216:04 CDT) ° o�� � .
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Name: Lnnette S. Goodall w Soo=1 By:
Title: City Secretary ��'f°°° �`� Name: Jessika Williams
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���EXpSaQ� Title: Assistant City Attorney
RECOIv4I NDFD BY:
By:
Name: Roger Venables
Title: Department Director
Contract Compliance Manager:
13y signing I acknowledge that I am the person responsible for the monitoring and administration
Of this contract, including ensuring all performance and repo(ling requirements.
C�rsfi�ce-tle�raazc�7ez _
Astine Hernandez(Jul 14,2022 09:02 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX