HomeMy WebLinkAboutContract 54724-AD2CSC No. 54724-AD2
Addendum No. 2
Statement of Work
This Addendum No. 2 Statement of Work (SOW) is made as of this 28 day of April, 2021, under
the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and ADASTAFF ("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): Water Department/Customer Relations
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Senior Customer Service Representative
# of above Positions Requested: J_
Location of Assignment: 1511 I J1h Street, SCADA . Building
Projected Start and End Dates for Assignment: May 10, 2021 through December 31, 2021
Anticipated Total# of Hours: 3,936 ,
Hourly Billing Rate (Must be in Exhibit B of the MSA): $23.02
Total Anticipated Cost: $90,606.72
Assignment #2
Position Requested (Must be in Exhibit B of the MSA): _____ _
# of above Positions Requested: -------
Location of Assignment: ______ _
Projected Start and End Dates for Assignment: ______ _
Anticipated Total # of Hours: ______ _
Hourly Billing Rate (Must be in Exhibit B of the MSA): _____ _
Total Anticipated Cost: ______ _
(Use additional pages as required)
Section B. Compensation, Reimbursable Expenses, and Billing Terms: Processing and
payment offees, 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 tota l amount for fees in which invoices were previously submitted during the then-current
annual contract period (either in itial term or renewal period) and the total amount of fees for the
OFFICIAL RECORD
CITY SECRETA~
FT. WORTH, TX
entire period, including those amounts being requested Lmder the then-current invoice.
Vendor shall submit invoices for Fees to Katherine Kirkpatrick,
Katherinc.Kirkpatrick@fortworthtexas.gov , within the Water Department and also submit
a copy to the Talent Acquisition Manager in the Human Resources Department, 200 Texas
Street, Fort Worth, Texas 76102.
Executed in multiple originals on this the __ day of ___ 20
CITY OF FORT WORTH, TEXAS:
By: Dana Burghdoff ay 14, 202117:38 CDT)
ame: Dana Burghdoff
Title: Assistant City Manager
Date: 5/14/21
ATTEST:
Name: Mary Kayser
Title: City Secretary
APPROVED AS TO FORM
AND LEGALJTY:
By:~-
Name: Jessika Williams
Title: Assistant City Attorney
Contract Compliance Manager:
ADASTAFF:
By signing r acknowledge tha t I am the person responsible
for the monitoring and administration of this contract, in cluding
ensuring all performance and reporting requirements.
~b:.---Neena Kovuru (Apr 30, 202114:11 CDT)
eena Kovum
Assistant Human Resources Director
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX