HomeMy WebLinkAboutContract 54723-AD15 CSC No.54723-AD15
Addendum No. 15
Statement of Work
This Addendum No. 15 - Statement of Work(SOW)is made as of this 31d day of November, 2022,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Bridgework 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): TPW Transportation Management
The TPW/Transportation Management Division is requesting a Management Analyst I to provide
assistance with analytical and administrative task relative to the reporting of various asset types in
VueWorks; tracking knockdowns and providing cost estimates; and various administrative
projects within the division.
Assignment#1
Name of Individual(s) Filling Position (if known): Sabbir Mohiuddin (Original Start Date: July
25, 2022)
Position Requested(Must be in Exhibit B of the MSA): Management Analyst I
#of above Positions Requested: 1
Location of Assignment: 5001 James Ave, Fort Worth, TX 76115
Projected Start and End Dates for Assignment: October 2022 thru March 2023
Anticipated Total#of Hours: 1040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $28.40
Total Anticipated Cost: $29,536
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.
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Vendor shall submit invoices for Fees to Suuplierinvoices(i�fortworthtexas.2ov and also
submit a copy to the Talent Acquisition Manager in the Human Resources Department,200
Texas Street, Fort Worth, Texas 76102.
Executed in multiple originals on this the day of 20
CITY OF FORT WORTH, TEXAS: VENDOR:
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By:Williarn Johnson(Nov 7,202218:49GMT+1) By; C1/w}�,iliy'�.lJQ�Ly�'v
Name: William Johnson Name: Samantha Jac by
Title: Assistant City Manager Title: Sales &Marketing Manager
Date: Date: 11/8/2022
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OR>IIIlIl
ATTEST: APPROVED AS TO FORM
AND LEGALITY:
YannoHe S.
IIII oTEXAsaaa By:JannetteS.Goodall(Nov 18,2022 07:59 CST) IIbnnba4 �
Name: Jannette Goodall By.
Title: City Secretary Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
By:^ �
Name: Lauren L. Prieur
Title: Interim 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.
Christine Hernandez(Nov 16,202219:31 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX