HomeMy WebLinkAboutContract 37974-AP1 (2) CIy sWMAW �Wigs-2`1CONT0,#CT NO.
APPENDIX A-9
EVERGE GROUP, LLC
CSC No. 37974
In accordance with the Professional Services Agreement entered into between eVerge
Group, LLC ("Contractor") and the City of Fort Worth ("City") effective on or about
November 21, 2008, City Secretary Contract ("CSC') No. 37974, as amended by CSC
Nos. 37974-A1 through 37974-A16, (collectively the "Professional Services
Agreement"), this Appendix A-9 is incorporated into the Professional Services
Agreement and hereby reads as follows:
1. The term of this Work Order shall be extended to end when all services have
been completed under this work order as contemplated herein, but not later
than the end date set forth below.
2. This Work Order incorporates by reference all of the terms and conditions of
the Professional Services Agreement as amended, specifically the services to
be provided under Amendment 16, Exhibit A, Attachment A of said
agreement.
3. The services to be performed under this Work Order shall be as follows:
SENIOR CONSULTANT (TECHNICAL) — ERP PHASE I
1. Technical development and testing
2. Test preparation support and execution (where appropriate)
3. Problem investigation and resolution
4. Post production support
Personnel assigned to provide services under this Work Order:
Name: Randy Pavlica
Start Date: June 11, 2014
End Date: December 31, 2014
Payment Terms: Contractor shall invoice City on the 15th and the last day of each month
for the actual hours worked. City agrees to pay all invoices within thirty days of invoice
date.
Payment Rate: $154.00 per hour, inclusive of expenses
UFFICIAL RECORD
CITY SECRETARY
Appendix A-9 FT. WORTHY TX
EVERGE GROUP,LLC
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AGREED AND ACCEPTED: EVERGE GROUP, LLC
CITY OF FORT WORTH ("") I
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Assistant City Manager John Beall
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Maleshia Farmer
Senior Assistant City Attorney
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OFFICIAL RECORD
CITY SECRETARY
Appendix A-9
EVERGE GROUP, LLC FT. WORTH, TX
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