HomeMy WebLinkAboutContract 54723-AD28CSC No. 54723-AD28
Addendum No. 28
Statement of Work
This Addendum No. 28 - Statement of Work (SOW) is made as of this 121h day of September,
2023, under the terms and conditions established in the MASTER PROFESSIONAL
SERVICES AGREEMENT between the CITY OF FORT WORTH ("City") and
BRIDGEWORKS ("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): Park & Recreation
Assignment #1
Name of Individual(s) Filling Position (if known): Christopher Ethan Miles (Original Start Date:
3/27/23)
Position Requested (Must be in Exhibit B of the MSA): Office Assistant
# of above Positions Requested:1
Location of Assignment: La Gran Plaza at 4200 S. Freeway, Suite 2200, Fort Worth, TX 76115
Projected Start and End Dates for Assignment: September 12th — December 29th,2023
Anticipated Total # of Hours: 576
Hourly Billing Rate (Must be in Exhibit B of the MSA): $20.55
Total Anticipated Cost: $11,836.80
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 Enrioue Duran, within the Park & Recreation
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
Addendum 28
CSC No. 54723 Page 1 of 2
Executed in multiple originals on this the 12th day of September 2023.
CITY OF FORT WORTH, TEXAS
By: op�
Name: Jesica McEachern
Title: Assistant City Manager
Date: Sep 27, 2023
4 �ann�
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ATTEST: A<
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By a°nn TezASap
Name: Jannette S. Goodall Mpp66
Title: City Secretary
RECOMMENDED BY:
By:
Name: Joel McElhany
Title: Assistant Director
Park & Recreation Department
RECO�MMENDED BY:
ByAefo'-'
Name: Dave Lewis
Title: Acting Director
Park & Recreation Department
VENDOR:
By:
Name: Samantha Jacoby
Title: Sales and Marketing Manager
Date: Sep 13, 2023
APPROVED AS TO FORM
AND LEGALITY:
by: 9 a)
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.
Y6E Ai H OHhvutiv
Vanessa Hottman (SeD 15.202314:58 CDT)
Vanessa Hottman
Talent Acquisition Manager
Human Resources Department
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Addendum 28
CSC No. 54723 Page 2 of 2