HomeMy WebLinkAboutContract 54723-AD5 CSC No. 54723-AD5
Addendum No. 5
Statement of Work
This Addendum No.5 - Statement of Work(SOW)is made as of this 15th day of July,2021,under
the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and BridgeWorks Partners, LLC
("Vendor"), the same being Fort Worth City Secretary Contract (CSC) No. 54723 (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): _Water Department— Customer Care—Meter Services_
Assignment#1
Position Requested(Must be in Exhibit B of the MSA): Customer Service Representative II
# of above Positions Requested: _One I
Location of Assignment: 1130 Fournier Street, Fort Worth, Tx 76102
Projected Start and End Dates for Assignment: _August 2, 2021 through January 28, 2022_
Anticipated Total # of Hours: 1,040 hours`
Hourly Billing Rate (Must be in Exhibit B of the MSA): _$21.92_
Total Anticipated Cost: $22,796.80
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 Virginia Meza,
Virginia.Meza(a,FortWorthTexas.gov,within the Water Department and also submit a copy
to the Talent Acquisition Manager in the Human Resources Department, 200 Texas Street,
Fort Worth, Texas 76102.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Executed in multiple originals on this the day of 20
CITY OF FORT WORTH, TEXAS: BRIDGEWORKS:
By: Dana Burghdoff(Ju 121,20 9:52 CDT) By L
Name: Dana Burghdoff Name: Samantha Jacoby
Title: Assistant City Manager Title: Sales & Marketing Manager
Date: 7/21/21 Date: 7/19/2021
ATTEST: OR
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By:RonaldRonaldPOccti"City.4—i' 1 12�3 DTC ) C 9�O °0�0,
Name: Mary Kayser �C g'��
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APPROVED AS TO FORM aaa��EXp00
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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.
ylc-fOr ESGObedo on behalf of CHrfsffhe f
Victor Escobedo on behalf of Christine H.(J u119,2021 12:20 CDT)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX