HomeMy WebLinkAboutContract 54724-AD30CSC No. 54724-AD30
Addendum No. 30
Statement of Work
This Addendum No. 30 - Statement of Work (SOW) is made as of this 13th day of October 2023,
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): Park & Recreation Department
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Senior Skilled Trades Technician
Name of Individuals Filling Position: TBD (Start Date: 11/15/23)
# of above Positions Requested: One 1
Location of Assignment: 5189 James Avenue Service Center, Fort Worth
Projected Start and End Dates for Assignment: November 15, 2023 thru Mav 15, 2024
Anticipated Total # of Hours: 1040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.90
Total Anticipated Cost: $27,976.00
Key Tasks: Landscape activities. Assisting other staff members with landscape maintenance. Such
as, mowing, weed eater operation, blowing, planting, pick up litter and light tree trimming. Flower
bed maintenance.
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 Juan Mieuel Gandara, within the Park &
Recreation 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 13th day of October, 2023.
CITY OF FORT WORTH, TEXAS
By: op�
Name: Jesica L. McEachern
Title: Assistant City Manager
Date: Nov 13, 2023
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Name: Jannette Goodall
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Title: City Secretary
RECOMMENDED BY:
Name: Richard Zavla
Title: Department Director
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By:Sandra You g od (Oct 20, 2023 14:05 CDT)
Name: Sandra Youngblood
Title: Assistant Director
AD -A -STAFF, INC:
By:
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Name: Sue Beets
Title: Regional Vice President
Date: OU 20, 2023
APPROVED AS TO FORM
AND LEGALITY:
By: 9..-' 61)
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.
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Vanessa Hottman (Nov 2, 202314:31 CDT)
Vanessa Hottman
Interim HR Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX