HomeMy WebLinkAboutContract 54724-AD18 CSC No. 54724-AD18
Addendum No. 18
Statement of Work
This Addendum No. 18 - Statement of Work (SOW) is made as of this 28th 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 ("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): Property Management Department(PMD)
Assignment#1
Name of Individual(s) Filling Position (if known): Melanie Russell
Position Requested (Must be in Exhibit B of the MSA): Sr. Contract Compliance Specialist
# of above Positions Requested: 1
Location of Assignment: Gordon Swift Building,
900 Monroe Street, Suite 400
Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 4/01/2022—04/23/2022
Anticipated Total # of Hours: 8 hours per day, Monday—Friday 8:00 am—5:00 pm
Hourly Billing Rate (Must be in Exhibit B of the MSA): $34.36
Total Anticipated Cost: $35,735.40
(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 Denise Garcia: Denis e.Garcia(i4fortworthtexas.2ov,
within the PROPERTY MANAGEMENT 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:
By.�ae,gnaoff�Pa.z� o,� By: a a�� .z�oa3ao„
Name: Dana Burghdoff Name: Sue Beets
Title: Assistant City Manager Title: Regional VP
Date: 4/4/22 Date: 04/01/2022
ATTEST: ��F°fonr pa APPROVED AS TO FORM
°° °°�p�d AND LEGALITY:
Tc+nne-Ite S roodall �o o
By:. a�s ooaa�wa.zPas:ao,i ° °
ii-
Name: Jannette S. Goodall_P�,�o * By:
Title: City Secretary d� b Name: Jessika Williams
a���ExPs�ap Title: Assistant City Attorney
RECOMMENDED BY:
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Byrn 5 wo„zo 1on
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.
CH✓IrYmP.lfiP.✓nci del
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Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX