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CON R CT No 31a8�3
APPENDIX B-3
In accordance with the Professional Services Agreement signed between TekSystems
Inc. ("Contractor") and the City of Fort Worth ("Client") on June 22, 2005, City Secretary
Contract (CSC) No. 32159, as amended by CSC No. 37282, collectively the
"Professional Services Agreement," this Appendix B-3 ("work order") is incorporated into
the Professional Services Agreement and hereby reads as follows:
1. The term of this work order shall be extended to end when all services have
been completed under this work order as contemplated herein, unless
otherwise terminated in accordance with CSC No. 32159, as amended.
2. This Work Order incorporates by reference all of the terms and conditions of
the Professional Services Agreement, CSC No. 32159, as amended, and
specifically the services to be provided under Section 1 of said agreement.
3. The services to be performed under this Work Order shall be as follows:
DESKTOP TECHNICIAN
To load and verify correct operation of all application software packages and operating
systems used throughout the City's data network. To provide training and technical
assistance to users in a courteous manner; to identify and resolve hardware, software,
and operator problems; to make minor repairs, or refer to service personnel. To
document work performed in the case management system. To effectively manage and
prioritize outstanding support issues. To keep supervisor informed of potential
problems, and escalate issues as needed. To document processes and problem
resolution in the Knowledge Base. To work as a resource on project implementation; to
assist city staff with various aspects of information systems; to assess department needs
and recommend equipment and software to purchase. To recommend appropriate action
to maintain current and up to date information systems.
Personnel assigned to provide services under this Work Order:
Name: Don Morris
Start Date: November 25, 2008
End Date: Upon completion of all services contemplated herein, unless otherwise
terminated in accordance with CSC No. 32159, as amended.
Payment Terms:
Payment Rate: $31.00 per hour
r ICIAL IM:LORD
r ITY SECRETARY
�. FT WORTH,T`!
Appendix B-3 to Professional Services Agreement
TekSystems, Inc.
Page 1 of 2
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AGREED AND ACCEPTED:
CITY OF FORT WORTH TEKSYSTEMS INC.
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Karen L. Montgomery ignature
Assistant City M//anager/CFO
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Date: / � �6 F
Name
APPROVED AS TO FORM AND
LEGALITY:
a Title
Maleshia F rmer D to
Assistant City Attorney
o
Marty Hendrix. City Secretary
ICIAL kdCORD
CITY SECRETARY
FT.WORTH.T`! �
Appendix B-3 to Professional Services Agreement
TekSystems, Inc.
Page 2 of