HomeMy WebLinkAboutContract 54724-AD19 CSC No.54724-AD19
Addendum No. 19
Statement of Work
This Addendum No. 19 - Statement of Work (SOW) is made as of this 25"' day of March, 2022,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and ADASTAFF ("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 fiinctions identified below in the
Scope of Services, as such services are more frilly 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): ShaOuana Brown
Position Requested(Must be in Exhibit B of the MSA): Senior Customer Service Representative
#of above Positions Requested: 1
Location of Assignment: 908 Monroe Street, Fort Worth 76102
Projected Start and End Dates for Assignment: January 03,2022 through January 12, 2022
Anticipated Total # of Hours: 64
Hourly Billing Rate (Must be in Exhibit B of the MSA): S23.02
Total Anticipated Cost: $1,473.28
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
watereradmiix fortwortlrtexas. ov , 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:
By'Dana
a6 LWA&4 3CDT) By:
Name: Dana Burghdoff Name: S ie Beets
Title: Assistant City Manager Title: Regional Vice President
Date: p�4v��n� Date: 02�--
�pF°E�Rr�a�
ATTEST: a�o° °°°O�� APPROVED AS TO 1`O1tM
Tahheffe S. Goodall �=o °oA�AND LEGALITY:
By:Jan nette S.Goodall(Apr 6,202215:30 CDT) 000
° o
Name: Jannette S. Goodall Jd
Y T°°°000°°°0°°O b� By:
Title: City Secretary dank nxixxl O, Name: Jessika Williams
Title: Assistant City Attorney
REC MMEND D BY:
By:1 a (1Pr 1,Ill� 11T)
Name:-Christopher Harder
Title: Department Director
Contract Compliance Manager:
By signing 1 acknowledge that I am the person responsible for the monitoring and administration
of this contract, including ensuring all performance and reporting requirements.
C ni tl.re lJmeaedkz
Christine Hernandez(Apr 6,202212:12 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX