HomeMy WebLinkAboutContract 54724-AD6CSC No. 54724-AD6
Addendum No. 6
Statement of Work
This Addendum No. 6 - Statement of Work (SOW) is made as of this 14th 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 Inc. ("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): Development Services
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: City Hall, 200 Texas St, Fort Worth, TX, 76102
Projected Start and End Dates for Assignment: June 21, 2021— June 10, 2022
Anticipated Total # of Hours: 1600
Hourly Billing Rate (Must be in Exhibit B of the MSA): $23.81 per hour
Total Anticipated Cost: $38,096
Assignment #2
Position Requested (Must be in Exhibit B of the MSA): Administrative Technician
# of above Positions Requested: 1
Location of Assignment: City Hall, 200 Texas St, Fort Worth, TX, 76102
Projected Start and End Dates for Assignment: June 28, 2021— September 17, 2021
Anticipated Total # of Hours: 480
Hourly Billing Rate (Must be in Exhibit B of the MSA): $22.43 per hour
Total Anticipated Cost: $10,766.40
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
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
entire period, including those amounts being requested under the then -current invoice.
Vendor shall submit invoices for Fees to Stephen Nichols
(stephen.nicholsnfortworthtexas.2ov), within the Development Services 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
Dgng BurAhdo{F
By:DanaBurghdoff u17,202120:27CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date: 7-7-21
ATTEST:
�Ec
By:
Name: Mary Kayser
Title: City Secretary
APPROVED AS TO FORM
AND LEGALITY:
14th day of J U n 2 2021.
,dam
a F°°°°°°°°°0L dd
00
°
dvo 00
° 0
000
y d
00 T
00000000 ,d
�4��E�pS��a
By:
Name: Jessika Williams
Title: Assistant City Attorney
ADASTAFF:
By: sue Beets (Jun15:46 CDT)
Name: Sue Beets
Title: Regional VP
Date: 06/14/2021
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.
Neeng Kovuru (Jun 15, 202108:57 CDT)
Neena Kovuru
Assistant Human Resources Director
By:
Name: [Name]
Title: [Department] Director
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX