HomeMy WebLinkAboutContract 54722-AD6 CSC No.54722-AD6
Addendum No. 6
Statement of Work
This Addendum No. 6 - Statement of Work(SOW)is made as of this 28th day of September, 2021,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and P.I.E. 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): Property Management
Assignment#1
Position Requested(Must be in Exhibit B of the MSA): Senior Administrative Assistant
# of above Positions Requested: 2
Location of Assignment: 900 Monroe St. Ste. 400 Fort Worth, TX. 76102
Projected Start and End Dates for Assignment: 10/01/2021 — 04/01/2021
Anticipated Total # of Hours: 40 hours each week
Hourly Billing Rate (Must be in Exhibit B of the MSA): $22.17 (Hourly Pay Rate); $28.27
(Vendor's Hourly Bill Rate)
Total Anticipated Cost: $61,063.20
(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 PMD@fortworthtexas.gov, within the Property
Management 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 28rh day of September 2021.
CITY OF FORT WORTH,TEXAS: P.I.E. Management:
Dam &/46Ihdq William N7111105
By:Dana Burghdoff(Oc(15,20211 :54 CDT) By: illiam Phillips(Oct 12,2021 21:08 EDT)
Name: Dana Burghdoff Name:
Title: Assistant City Manager Title:
Date: Oct 15, 2021 Date: Oct 12, 2021
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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.
Christine Hernandez(Oct 13,2021 08:58 CDT) CZ
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX