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�
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Name: Jesus J. Chapa
Title: Deputy City Manager
Date:
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Name: Mary Kayser �� ��oo oo° i��
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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