HomeMy WebLinkAboutContract 54723-AD12 CSC No. 54723-AD12
Addendum No. 12
Statement of Work
This Addendum No. 12 - Statement of Work(SOW) is made as of this 6 day of July, 2022, under
the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and BridgeWork Partner, LLC
("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): IT Solutions Department
Assignment#1
Name of Individual(s) Filling Position (if known):
Position Requested(Must be in Exhibit B of the MSA): Purchasing Assistant
# of above Positions Requested: 1
Location of Assignment:275 W. 13t' Street
Projected Start and End Dates for Assignment: 7/18/2022-8/31/2022
Anticipated Total # of Hours: 40 hours per week, total of 352 hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $31.24
Total Anticipated Cost: $10.996.48
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 supplierinvoices@fortworthtexas.gov, within the
IT Solutions 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
2022
Executed in multiple originals on this the 7th day of J U'y 20
CITY OF FORT WORTH, TEXAS: BRIDGEWORK:
By: Valerie Washington(Jul10,202211:32 CDT) By:
Name: Valerie Washington Name: Wanda Grainer
Title: Assistant City Manager Title: CEO
Date: J U l 10) 2022 Date: Jul 7, 2022
ATTEST: APPROVED AS TO FORM
l' a9�" AND
LEGALITY:
By:J ette S.Goodall(Jul 11,2022 10: DT
Name: Janette S. Goodall gaa4FORp��a By:
City Secretary �pF°°°°°°° °Af►Da� Name: Jessika Williams
Title: Ci Secreta °°
ago W, Title: Assistant City Attorney
RECOMMENDED BY: p v g g Z
By: % �0� O°O ° *�d
Name: Kevin Gunn as °°°°°°°° a
a�nEXASoA
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.
C�r6k- 2e�Hl-r caltdez
Christine Hernandez(Jul 7,202710:48 CDT)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX