HomeMy WebLinkAboutContract 54724-AD8CSC No. 54724-AD8
Addendum No. 8
Statement of Work
This Addendum No. 8- Statement of Work (SOW) is made as of this 16th day of June, 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): Contract Mana�ement / Development Services
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
Location of Assignment: 200 Texas St., Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 06/21/2021- 09/30/2021
Anticipated Total # of Hours: 375
Hourly Billing Rate (Must be in Exhibit B of the MSA): $23.81
Total Anticipated Cost: $8,928.75
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
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 Janie Morales, within the Contract Management
Department in Development Services and also submit a copy to the Talent Acquisition
Manager in the Human Resources Department, 200 Texas Street, Fort Worth, Texas 76102.
OFFICIAL REC�RD
CITY 5ECRETARY
FT. VN�RTH, TX
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CITY OF FORT WORTH, TEXAS
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BV: Dana Burghdoff ( n 18, 20 12:19 CDT)
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Name: Dana Burghdoff
Title: Assistant City Manager
Date: � u n 18, 2021
ATTEST:
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Name: Mary Kayser
Title: City Secretary
APPROVED AS TO FORM
AND LEGALITY:
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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.
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Neena Kovuru
Assistant Human Resources Director
OFFICIAL REC�RD
CITY 5ECRETARY
FT. VN�RTH, TX
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ADASTAFF:
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Name:
Title:
Jun 18, 2021
Date: