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HomeMy WebLinkAboutContract 54724-AD24 CSC No. 54724-AD24 Addendum No. 24 Statement of Work This Addendum No. 24- Statement of Work(SOW) is made as of this 10`h day of August,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): FW055-Aviation Assignment#1 Position Requested (Must be in Exhibit B of the MSA): Sr. Skilled Trades Tech # of above Positions Requested: 2 Location of Assignment: Meacham Int'l Airport 200 American Concourse, Fort Worth, TX 76126 Ste 331 Projected Start and End Dates for Assignment: 10/01/2022-03/31/2023 (Request 9/30; no employees as of yet.) Anticipated Total# of Hours: 2,080 Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.90 Total Anticipated Cost: $55,952.00 (Else 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 Aviationinvoices@fortworthtexas.gov, within the AVIATION 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: Ad A Staff,Inc: Dana EL( hdoAc By Dana Burghd off(Aug 11,202218:03CDT) By: _ Name: Dana Burghdoff Name: Sue Beets Title: Assistant City Manager Title:Senior Branch Manager Date: Aug 11� 2022 Date: P//1 ATTEST: OF°FORTk-aa APPROVED AS TO FORM .7a�r�re��e c� C7000t!GI�G 0.%.0 °°0��� AND LEGALITY: By:Jannette S.Goodall(Aug 12,2022 07:04 CDT) F,j.� 00�� Name: Janette Goodall 000 g=d By: Title: City Secretary � °�c o ° d Name: Jessika Williams 0000000. d Title: Assistant City Attorney tt nEX AS,�a RECOMMENDED BY: By: _ Name: Roger Venables Title: Department Director 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. C���Eu2e-fle��e� Christine Hernandez(Aug 11,202212:45 CDT) Christine Hernandez Talent Acquisition Manager OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX