HomeMy WebLinkAboutContract 54724-AD25 CSC No. 54724-AD25
Addendum No. 25
Statement of Work
This Addendum No. 25 - Statement of Work(SOW)is made as of this 16 day of November, 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): Development Services
Assignment#1
Position Requested(Must be in Exhibit B of the MSA: Administrative Assistant
#of above Positions Requested: 1
Location of Assignment: City Hall—200 Texas St, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 11/17/2022 to 02/13/2023
Anticipated Total#of Hours: 520
Hourly Billing Rate (Must be in Exhibit B of the MSA): 23.81
Total Anticipated Cost: $12,381.20
(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 Dwayne Hollars, within the Development Services
and also submit a copy to the Talent Acquisition Manager in the Human Resources
Department, 200 Texas Street, Fort Worth, Texas 76102.
OFFICIAL RECORD
Executed in multiple originals on this the 28th clay of Nov. 2022 . CITY SECRETARY
FT.WORTH,TX
CITY OF FORT WORTH, TEXAS: ADASTAFF:
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By:Dana Burghdoff(N 22,20z 14:55 CST) By:
Name: Dana Burghdoff Name: Sue Beets
Title: Assistant City Manager Title: Regional VP
Date: Nov 22, 2022 Date: Nov 18, 2022
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ATTEST: APPROVED AS TO FORM AND
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By.Jannette S.Goodall(Nov 22,202216:16 CST) By:
Name: Jannette Goodall Name: Jessika Williams
Title: City Secretary Title: Assistant City Attorney
RECOMMENDED BY:
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By:DJ Harrell(Nov 21,202215:55 CST)
Name: DJ Harrell
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.
Christine Hernandez(Nov 22,202213:59 CST)
Christine Hernandez
Human Resources Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX