HomeMy WebLinkAboutContract 54720-AD142CSC No. 54720-AD142
Addendum No. 142
Statement of Work
This Addendum No. 142 - Statement of Work (SOW) is made as of this 5th day of September,
2023, under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and SMITH TEMPORARIES, INC
("Vendor"), the same being Fort Worth City Secretary Contract (CSC) No. 54720 (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): Water Department — Management Services/Capital Delivery
Assignment #1
Name of Individual Filling Position: Barbara Roca (Original State Date: 9/1/2022; Permission
to extend beyond one year received: 3/22/23)
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: One (1)
Location of Assignment: 200 Texas St., Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 09/01/2023 — 2/29/24
Anticipated Total # of Hours: 1,000
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $26,600
(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 Yolanda Martin,
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Yolanda.Martin(a)FortWorthTexas.2ov, 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.
Executed in multiple originals on this the
CITY OF FORT WORTH, TEXAS
DAha BurgHdoff
By: Dana Burghdoff (Sep 1 , 202311:38 CDT)
Name:
Title: Assistant City Manager
Date: Sep 12, 2023
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ATTEST:
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By:
Name:_Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
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By: Christopher Har r (Sep 6, 202315:45 CDT)
Name: Chris Harder, P.E.
Title: Water Department Director
day of 20
SMITH TEMPORARIES, INC:
By: Colby WaWop (Sep 5, 20231 :28 CDT)
Name: Colby Waldrop
Title: Senior Branch Manager
Date: Sep 5, 2023
APPROVED AS TO FORM
AND LEGALITY:
uJ
By:
Name: Jessika Williams
Title: Assistant City Attorney
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.
_L'AA&P;a1 HOHMa�W
Vanessa Holtman (Sep 7, 2023 13:36 CDT)
Vanessa Hottman
Interim Talent Acquisition Manager
Katherine Cenicola (Sep 12, 202311:40 CDT)
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX