HomeMy WebLinkAboutContract 54724-AD16 CSC No.54724-AD16
Addendum No. 16
Statement of Work
This Addendum No. 16 - Statement of Work (SOW) is made as of this 21st day of September,
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): Business Support/Development Services
Assignment#1
Name of Individual(s) Filling Position:
Position Requested(Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: Development Services
Projected Start and End Dates for Assignment: 9/22/21 to 11/31/2021
Anticipated Total # of Hours: 250
Hourly Billing Rate (Must be in Exhibit B of the MSA): $23.81
Total Anticipated Cost: $5,952.50
(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 Jullianna Barron, Administrative Services
Manager,within the 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 RECORD
CITY SECRETARY
FT. WORTH, TX
Executed in multiple originals on this the 21st day of Sept. 2021
CITY OF FORT WORTH, TEXAS: VENDOR: ADASTAFF
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Name: Name:
Title: Assistant City Manager Title: Regional VP
Date: Sep 22,2021 Date: Sep 21,2021
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ATTEST: �,�o° o 00�� APPROVED AS TO FORM
�o o%O, AND LEGALITY:
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Name: Ronald Gonzales �0. 6 0 o i'� By:'1yW
Title: Acting City Secretary ���� ams
�FXp,S,daa NamTitle: Assistant City: Jessika iAttorney
RECOMMENDED BY:
By:o -,0 �on
Name: Dalton J.Harrell
Title: Department Director
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.
(.pI
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX