HomeMy WebLinkAboutContract 54723-AD9 CSC No.54723-AD9
Addendum No. 9
Statement of Work
This Addendum No. 9 - Statement of Work (SOW) is made as of this 22 day of October, 2021,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Bridgeworks Partners ("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 Relations
Assignment#1
Name of Individual(s) Filling Position (if known): NA
Position Requested (Must be in Exhibit B of the MSA): Quality Improvement Specialist
# of above Positions Requested: 2
Location of Assignment: 1511 11th Street, SCADA Building
Projected Start and End Dates for Assignment: October 25, 2021 through December 31, 2021
Anticipated Total # of Hours: 736 Hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $27.40
Total Anticipated Cost: $20,166.40
(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 Customer Relations Admin Team,
watercradmin@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: VENDOR:
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By:Dana Burghdoff(q6v 15,2M 11:56 CST) By: w„V
Name: Dana Burghdoff Name:Samantha Jacoby
Title: Assistant City Manager Title:Partner/Sales & Marketing Manager
Date: Date: 11/4/2021
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ATTEST: Xy F °°°°°°lyoa� APPROVED AS TO FORM
d AND LEGALITY:
By: dO o° �-
Name: Ronald Gonzales ��'� °°°°°°°°°° *� By:
Title: Acting City Secretary ��a��EXpSoaa Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
By. cnd:mvne eam luo 1— :20 T
Name: Christopher Harder
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.
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Christine Hernandez(Nov 11,2021 12:48 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX