HomeMy WebLinkAboutContract 54723-AD38CSC No. 54723-AD38
Addendum No. 38
Statement of Work
This Addendum No. 38 - Statement of Work (SOW) is made as of this 12th day of February, 2024,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the CITY OF FORT WORTH ("City") and BRIDGEWORK
PARTNERS ("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): Park & Recreation Department
Assignment #1
Name of Individual(s) Filling Position (if known): Christopher "Ethan" Miles (Previous
assignment dates: 3/21-8/28/2023, 10/2-12/29/2023)
Position Requested (Must be in Exhibit B of the MSA): Communication Specialist
# of above Positions Requested: 1
Location of Assignment: 4200 South Freewav, Fort Worth, TX 76115
Projected Start and End Dates for Assignment: February 26, 2024 — July 26, 2024
Anticipated Total # of Hours: 904-hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $32.66/hour
Total Anticipated Cost: $29,524.64
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 Katherine Kirkpatrick, by email at
Katherine.Kirkpatrick(&,fortworthtexas.2ov, 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
Addendum 38 to CSC 54723 Page 1 of 2
City:
By: op�
Name: Jesica McEachern
Title: Assistant City Manager
Date: Feb 15, 2024
Vendor:
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Name: Samantha Jacoby
Title: Sales and Marketing Manager
Date: Feb 14, 2024
FOR CITY OF FORT WORTH INTERNAL PROCESSES:
Approval Recommended:
By:
Name: Richard Zavala
Title: Director
Park & Recreation Department
K .A�.'
By:
Name: Kristina Ashton
Title: Sr. Administrative Services Manager
Park & Recreation Department
Approved as to Form and Legality:
By:
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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By:
Victor Escobedo (Feb 14, 202410:30 CST)
Name:
Victor Escobedo
Title:
Talent Acquisition Manager
Human Resources Department
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City Secretary:
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By:
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Name:
Jannette S. Goodall
Title:
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Addendum 38 to CSC 54723 Page 2 of 2