HomeMy WebLinkAboutContract 54723-AD37CSC No. 54723-AD37
Addendum No. 37
Statement of Work
This Addendum No. 37 - Statement of Work (SOW) is made as of this 5th of December, 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): Community and Public Engagement
Assignment #1
Name of Individual(s) Filling Position (if known): Becca Reese (Original Start Date: 8/11/23) or
TBD
Position Requested (Must be in Exhibit B of the MSA): Senior Executive Assistant to City
Manager
# of above Positions Requested: 1
Location of Assignment: City Hall- 3rd floor (200 Texas Street)
Projected Start and End Dates for Assignment: December 1, 2023 — December 15,2023
Anticipated Total # of Hours: 45
Hourly Billing Rate (Must be in Exhibit B of the MSA): $38.36
Total Anticipated Cost: $1,726.20
(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 Evonia Daniels, within the Citv Manager's Office
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
CITY OF FORT WORTH, TEXAS
By. Revn an 29. 2024 18.53 CST)
Name: Reyne Telles
Title: Chief Communications Officer
Date: 01/26/24
ATTEST: $=p$
By:
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By• M�16utt IJan 2620341608 C6T1
Name: Michelle Gutt
Title: Department Director
VENDOR:
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By:
Name: Samantha Jacoby
Title:
Date: 01/26/24
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.
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Virtor FcrobPdo l.lan 9r 2024 14.04 CST1
Victor Escobedo
Interim Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX