HomeMy WebLinkAboutContract 54724-AD17 CSC No. 54724-AD17
Addendum No. 17
Statement of Work
This Addendum No. 17 - Statement of Work (SOW) is made as of this 9th day of March, 2022,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth("City")and AD A Staff Inc. ("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): Park & Recreation Department
Assignment#1
Position Requested(Must be in Exhibit B of the MSA): Contract Compliance Technician
# of above Positions Requested: 1
Location of Assignment: La Gran Plaza at 4200 S. Freeway, Suite 2200
Projected Start and End Dates for Assignment: March 15, 2022 to June 31, 2022
Anticipated Total # of Hours: 880
Hourly Billing Rate (Must be in Exhibit B of the MSA): $17.08
Total Anticipated Cost: $15,030.40
Key Tasks:
Perform a variety of tasks related to contract compliance, invoicing and customer
service;
Monitor contractor compliance with contract specifications;
Assist with investigation and verification of complaints and contractor work order
completion;
Complete property inventories and prepare site maps;
Conduct site inspections;
Update and maintain spreadsheets and reports; utilize the internet, Microsoft Office
tools, mowing database (Motorola CSR) and mapping;
Assign work to city contractors
Perform other duties as assigned: Research and respond to a high volume of
complaints, communicate with customers
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,
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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 Deborah Branch, within the Park & Recreation
Department and also submit a copy to the Talent Acquisition Manager in the Human
Resources Department,200 Texas Street, Fort Worth,Texas 76102.
Executed in multiple originals on this the 9th day of March, 2022.
CITY OF FORT WORTH, TEXAS: AD A STAFF Inc.
By:Valerie Washington(Mar 16,202214:41 CDT) By: Sue Beets(Mar 9,202211:29 CST)
Name: Valerie Washington Name: Sue Beets
Title: Assistant City Manager Title: Regional Vice President
Date: Mar 16, 2022 Date: Mar 9, 2022
obi FOR 0 APPROVED AS TO FORM
ATTEST: p p°°°° °°00
e7�t���tt� Goo��tGG ° °o���d AND LEGALITY:
By:Jannette S.Goodall(Mar 17,2022 07:09 CDT) 000 0 T� I �_
Name: Jannette S. Goodall ���,�o° o* By:
Title: City Secretary da °°°°°°°°°° 'Cl
Name: Jessika Williams
44FXpSoA Title: Assistant City Attorney
RECOMMENDED BY:
By:Ri lwa
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Name: Richard Zavala
Title: Park&Recreation 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.
chns- ine Nom'Indez
Christine Hernandez(Mar 10,2022 09:08 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX