Loading...
HomeMy WebLinkAboutContract 54724-AD4CSC No. 54724-AD4 Addendum No. 4 Statement of Work This Addendum No. 4- Statement of Work (SOW) is made as of this 2 0 t h day of May, 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): Economic Development Department Assignment #1 Position Requested (Must be in Exhibit B of the MSA): Contract Com�liance S�ecialist # of above Positions Requested: 1_ Location of Assignment: BAC, 1150 South Freeway, Fort Worth, TX 76104 Projected Start and End Dates for Assignment: June 1- June 25, 2021 Anticipated Total # of Hours: 32 hours/week; a�proximately 128 hours/total assi ng ment Hourly Billing Rate (Must be in EXhibit B of the MSA): $28.76 Total Anticipated Cost: $3,681.28 (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 OFFICIAL RECORD CITY SECRETARY FT. W�RTH, TX 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 Robert Sturns (Robert.Sturns@fortworthtexas.gov), within the Economic Development 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 CITY OF FORT WORTH, TEXAS day of 2021. Digitally signed by Jesus J. Chapa Jesus J. Chapaoa,e:zoz,o5z8,,:o�45_o5�00� B y. Name: Jesus J. Chapa Title: Deputy City Manager Date: ,o,p�FORT ��� o��oo ATTEST: ��� o °°° °°�oO�d� � ° o��� By: `����'� � ° o= �� � � � Name: Mary Kayser �� ��oo oo° i�� Title: City Secretary �� °°°°°°°° -o �� nEXASa� APPROVED AS TO FORM AND LEGALITY: �/�� Digitally signed by Jessika Williams JeSS��a • • �Il�amS Date:2021052614:0523-OS'00' B y. Name: Jessika Williams Title: Assistant City Attorney ADASTAFF: Digitally signed by Coretta Sue Coretta Sue Beets Bee,s Date: 2021.05.24 11:10:59 -OS'00' By. Name: Sue Beets Title: Regional Vice President Date: 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. Neena Kovuru oaea'zoZ9osZsv,359o4 osoo� Neena Kovuru Assistant Human Resources Director ByRO�GI l SIUI I IS DateaI20210525v1251e57-05'00' Name: Robert Sturns Title: Economic Development Director OFFICIAL RECORD CITY SECRETARY FT. W�RTH, TX