HomeMy WebLinkAboutContract 54723-AD2CSC No. 54723-AD2
Addendum No. 2
Statement of Work
This Addendum No. 2- Statement of Work (SOW) is made as of this 2� d��y of April, 2021, undcr
thc terms <tnd conditions cstablishcd in thc MASTER PROFESSIONAL SERVICES
AGREEMENT bet��ecn the City of Fo�-t Worth ("City") and BridgeWorks Partners ("Vcndar"),
thc samc bcing Fort Worth City Sccrctaiy C'ontract (CSC) No. 54723 (th� "Mastcr A`�rccmcnf' or
"M SA").
This Statcmcnt of Work is mad� for thc following purposcs, consistcnt with thc sc�viccs dc�ncd
in the Mastcr Agrccmcnt: Providing tcm�ora►y staffing scrviccs to thc City of Fort Wortll for thc
positions listcd below. In particular, Vcndor shall perforn� thosc functions idcntificd bclow in thc
Scopc of Scrviccs, as such scrvices arc morc fully dctailcd in thc MSA.
Section A. Scope of Services & Schedule
Dcpartmcnt Rcyucstin� Position(s): Water Dcpartmcnt/C:ustomcr Rclations
Assignment #1
Position Requested (Must be in Exhibit B of thc MSA): Scnior Customer Servicc Rcpresc�rtative
tt of abovc Positions Requcstcd: 5
Location of Assignment: 1� 1 1 1 1'�' Strcct, SCADA Buildin�
Projected Start and End Dates for Assignment: May I 0, 202 ] throu�h December 31 2021
Anticipated Total i# of Hours: 6,560
I Iourly Billing Ratc (Must be in Exhibit B of the MSAj: 23.29
Total Anticipatcd Cost: $152,782.40
Assignment #2
Position Rcqucstcd (Must be in Exhibit B of thc MSA): Qualit Improvcmcnt Spccialist
tt of abovc Positions Rcqucstcd: 4
Location of Assi�mmcnt: 900 Monroc Strcct, 2"`i Floor
Projccted Start and End Datcs for Assignmcnt: May 10, 2021 to Dcccmbcr 31 2021
Anticipatcd Total it of l Iours: i,24H
lIourly Billing Rate (Must bc in Exhibit B ofthc MSA): . 27.4O
Total Anticipatcd Cost: $143,795.20
(Use additional pages as required)
Section B. Compensation, Reimbursable Expenses, and Billing Terms: Processing and
paymcnt of fccs, including thc structurc of paymcnts and invoicin� thcrcof, shall bc in accordancc
with thc Mastcr Professional Scrvices Agrecment.
Thc total fcc that shall bc paid by City to Vcndor for thcsc scrviccs shall bc in accordancc ��ith thc
Mastcr Service A�reement and, s�ecifically, f xhibit "B"- Price Schcdula In submitting invoiccs,
Vcndoi- shall refcrencc thc appropriatc Statemcnt of Work. Furthcr, thi; Vendor shall scparatcly
list thc tota] amount for fccs in which invoiccs wcrc prcviously submittcd dtn-in�; thc thcn-currcnt
OFFICIAL RECORD
CITY SECRETARY
FT. VIIORTH, TX
annual contract period (eithcr initial term or rcnew�►1 period j and the total amount of fees for the
entire period, including those amounts bcing requcsted under the then-cun�ent invoice.
Vendor shall suk�mit invoices for Fees to Katherine Kirkpatrick,
Fa::itfi���-ine.��iE�I:t�A1P"IEI; r� i��;i-t«<irthfit���s.��or within the Water Deaartment and also sulimit
a cop,y to the Talent Acquisition Manager in the Human Resnurces Department, 200 Tetas
Street, Fort Worth, Texas 76102.
`'%-�1�
Exccutcd in multiplc originals on this thc �� ` day ofG�20� �
CITY OF 1�'ORT WORTH, TEXAS
J�GI�lGI �Gl�GIGlG�O�
B�I; Dana Burghdoff (May 14, 202 1738 CDT)
Namc: Dana Burbadoff
Titic: Assistant City Mana�cr
Date: 5/14/21
ATTEST:
p frr� R��Cr7 P. ��z�Ce�
Uy.forRonald P. Gonzales (May ll, 20210711 CDT)
Name: Mary Kayser
Title: City Secretary
APPROVED AS TO FORM
AND LEGALITY:
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By:"
Nan�e: Jcssika Williams
Titic: Assistant City Attorney
BRIDGEWORKS PARTI�'ERS:
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Namc: �C(..�lv�.. C� ��V'1��/�
Titic:
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Contract Compliance Ntanager=
By signing I ackno���lcd��c that I am thc person responsiblc
far thc monitoi-in� and adn�inistration of this contract, including
CTISUI'111� �ll� pCl'f()Illl<i11CC �lil(� tC�Ol�lil� CGqlltiCillCTitS.
/�.y
Neena Kovuru (Apr 3Q 202114:01 CDT)
Necna Kovuru
Assistant itutnan Rcsourccs Director
OFFICIAL RECORD
CITY SECRETARY
FT. VIIORTH, TX