HomeMy WebLinkAboutContract 54722-AD3CSC No. 54722-AD3
Addendum No. 3
Statement of Work
This Addendum No. 3- Statement of Work (SOW) is made as of this l lth day of June, 2021, under
the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and P.I.E. Management,
L.L.C.("Vendor"), the same being Fort Worth City Secretary Contract (CSC) No. 54722 (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): Property Management
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Legal Assistant
# of above Positions Requested: 2
Location of Assignment: 900 Monroe St. Ste. 400 Fort Worth, TX. 76102
Projected Start and End Dates for Assignment: 06/21/2021 — 09/30/2021
Anticipated Total # of Hours: 40 hours each week for each temp
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.78
Total Anticipated Cost: $29,992.00
(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 accardance
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
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 PMD(a�FortWorthTexas.Gov, within the Propertv
Mana�ement Department and also submit a copy to the Talent Acquisition Manager in the
Human Resources Department, 200 Texas Street, Fort Worth, Texas 76102.
�FFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Executed in multiple originals on this the l lth day of June, 2021.
CITY OF FORT WO TH, TEXAS
By. �r�ra ����
Name: Dana Burghdoff
Title: Assistant City Manager
P.I.E. MANAGEMENT:
By G�/��.�lc��
Name:William Phillips
Title: President and CEO
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RECOMMENDED BY:
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Name: Steve Cooke
Title: Department Director
Date: �un ii, zozi
APPROVED AS TO FORM
AND LEGALITY:
By: „��:, .
Name: Jessika Williams
Title: Assistant City Attorney
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.
�Q,
Neena Kovuru, Assistant HR Director
�FFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX