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HomeMy WebLinkAboutContract 54723-AD37CSC No. 54723-AD37 Addendum No. 37 Statement of Work This Addendum No. 37 - Statement of Work (SOW) is made as of this 5th of December, 2023, under the terms and conditions established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the City of Fort Worth ("City") and Bridgeworks ("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): Community and Public Engagement Assignment #1 Name of Individual(s) Filling Position (if known): Becca Reese (Original Start Date: 8/11/23) or TBD Position Requested (Must be in Exhibit B of the MSA): Senior Executive Assistant to City Manager # of above Positions Requested: 1 Location of Assignment: City Hall- 3rd floor (200 Texas Street) Projected Start and End Dates for Assignment: December 1, 2023 — December 15,2023 Anticipated Total # of Hours: 45 Hourly Billing Rate (Must be in Exhibit B of the MSA): $38.36 Total Anticipated Cost: $1,726.20 (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 Evonia Daniels, within the Citv Manager's Office 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 CITY OF FORT WORTH, TEXAS By. Revn an 29. 2024 18.53 CST) Name: Reyne Telles Title: Chief Communications Officer Date: 01/26/24 ATTEST: $=p$ By: Name: Jannette Goodall Title: City Secretary RECOMMENDED BY: By• M�16utt IJan 2620341608 C6T1 Name: Michelle Gutt Title: Department Director VENDOR: �vk By: Name: Samantha Jacoby Title: Date: 01/26/24 APPROVED AS TO FORM AND LEGALITY: By: 9 a),&. 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. /�iccte2 �cce�a�e Virtor FcrobPdo l.lan 9r 2024 14.04 CST1 Victor Escobedo Interim Talent Acquisition Manager OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX