HomeMy WebLinkAboutContract 54722-AD9 CSC No. 54722-AD9
Addendum No. 9
Statement of Work
This Addendum No. 9 - Statement of Work (SOW) is made as of this 30th day of March, 2022,
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. CSC 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
Name of Individual(s)Filling Position (if known): Rena Taylor
Position Requested (Must be in Exhibit B of the MSA): Senior Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: 900 Monroe St. Ste. 400 Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 04/04/2022 —07/06/2022
Anticipated Total # of Hours: 40 hours each week
Hourly Billing Rate (Must be in Exhibit B of the MSA): $22.17 (Hourly Rate); $28.27
Total Anticipated Cost: $24,877.60
(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.
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
Vendor shall submit invoices for Fees to Supplierinvoices@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.
Executed in multiple originals on this the 30th day of March 10, 2022.
CITY OF FORT WORTH, TEXAS: VENDOR:
�a� —4V W(�:Gu WV L6c
By: Dana Burghdoff(Apr 4,202 4:18 CDT)� � By: William Phillips(Apr 1,2022 1 :53 EDT)
Name: Dana Burghdoff Name: William Phillips
Title: Assistant City Manager Title: President and CEO
Date: Apr 4, 2022 Date: Apr 1, 2022
ATTEST: ��0�°°°°°°°°00 APPROVED AS TO FORM
lann� s, a�� P-o �� AND LEGALITY:
�7 Jannette S.Goodall(Apr 4,2022 16:36 CDT) o o 1,
Name: Janette S. Goodall ��� °°° ° � By:
Title: City Secretary ar TExpSda Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
By:�,.stz�
Name: Steve Cooke
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.
chns- ine ffomandez
Christine Hernandez(Apr 1,202215:40 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX