HomeMy WebLinkAboutContract 54722-AD7 CSC No. 54722-AD7
Addendum No. 7
Statement of Work
This Addendum No. 7 - Statement of Work (SOW) is made as of this 17th day of August, 2021,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and PIE Management ("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): Fire Office of Emergency Management
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Emergency Management Officer I
# of above Positions Requested: 1
Location of Assignment: City Hall South Annex, 275 W. 13th Street, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: Aug 23, 2021- January 31, 2022
Anticipated Total# of Hours: 840
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.70
Total Anticipated Cost: $20,748.00
(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 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 Betty Santos (Betty.Santos(djortworthtexas.gov),
within the FIRE 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: PIE MANAGEMENT:
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By:Valerie Washington(Sep 14,?02111:41 CDT) By: William Phillips(Sep 9,202117:34 EDT
Name: Valerie R. Washington Name: William Phillips
Title: Assistant City Manager Title: President and C.E.O.
Date: Sep 14, 2021 Date: Sep 9, 2021
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ATTEST: A 0 r010
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Name: Ron Gonzales ��a o�T�°°°��000
Title: Acting City Secretary ICY
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APPROVED AS TO FORM
AND LEGALITY:
By:
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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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Christine Hernandez(Sep 10,202110:22 CDT)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
By: J s Davis(Sep 10,202110:01 CDT)
Name: James E. Davis
Title: Fire Chief
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
KARELY LEON
817-721-4667 1 karelyleon345@gmail.com I Arlington, TX
Prospective public health professional pursuing to contribute to an organization's endeavors with
competent leadership and team skills. Bilingual in English and Spanish with excellent communication
skills, attention to detail,and highly motivated. Looking to expand knowledge in the field of emergency
management while working with other professionals.
EDUCATION
Bachelor of Science in Public Health December 2021
University of Texas at Arlington,Arlington,TX
Associate of Arts May 2017
Tarrant County College, Fort Worth,TX
PROFESSIONAL EXPERIENCE
Tiff's Treats, Arlington,TX January 2021-Present
Kitchen
• Work efficiently to fulfill incoming orders by prioritizing time slots
• Assure cleanliness and maintenance of workstation
Jason's Deli, Fort Worth,TX April 2015-January 2021
Shift Supervisor/Order Taker
• Coordinated with other management to plan employee productivity and tasks for efficiency
• Ensured employees appropriately performed job and made corrections as needed
• Maintained cleanliness of facility and provided excellent customer service
• Assured food safety and employee compliance per health department regulations
• Worked in timely manner as a team to correctly deliver order to customer
Abram Family Dentistry,Arlington,TX July 2014-May 2015
Dental Assistant
• Educated patients on significance of oral health and correct procedures for maintaining oral
cavity
• Worked with a team to provide quality healthcare to patients in a timely manner by assisting
one another and communicating thoroughly
• Assisted dentist during procedures and communicated to come up with dental care plans for
patients
EXTRACURRICULAR
• President of Health Science Club
• Social Media Director of Health Science Club
• Phi Theta Kappa
• Volunteer at Habit for Humanity
P.I.E. MANAGEMENT, L.L.C.
September 9, 2021
Quote— City of Fort Worth
Pursuant to your request, herewith is P.I.E. Management, L.L.C. (`'PIE")'s quote one (1)Emergency
Management Officer I for the City of Fort Worth:
Employee Position Bill Rate
Karely Leon Emergency Mana ement Officer I $24.70
This quote is based on the employee working 40 hours per week only.
This quote does not include an overtime rate. This employee is not authorized to work any overtime
hours.
PIE shall bill the City of Fort Worth only for the hours that the employee actual works. Should
additional questions arise, please feel free to contact us.
5601 Bridge Street,Suite 300
Fort Worth, TX 76112
817-709-2126 (Office)
817-492-7001(Fax)
www.i)iemana2ement.com