HomeMy WebLinkAboutContract 54724-AD34Addendum No. 34
Statement of Work
This Addendum No. 34 - Statement of Work (SOW) is made as of this 1st day of July 2024, under
the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AD-A-STAFF, INC.
same being Fort Worth City Secretary Contract (CSC) No. 54724
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 Department
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Skilled Trades Technician
Name of Individuals Filling Position: TBD
# of above Positions Requested: Two (2)
Location of Assignment: 1502 Commerce St, Fort Worth TX 76102
Projected Start and End Dates for Assignment: July 1, 2024 to September 1, 2024
Anticipated Total # of Hours: 720
Hourly Billing Rate (Must be in Exhibit B of the MSA): $23.19
Total Anticipated Cost: $16,696.80
Key Tasks: Landscape activities. Assisting other staff members with landscape maintenance. Such
as, mowing, weed eater operation, blowing, planting, pick up litter and light tree trimming. Flower
bed maintenance.
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
- 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 David Shoffit, 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.
�ITY OF F��T VIFORTH, TEXA�
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Tit1e: Assistani �Ity �ianager
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I�`ame: Jannette ��adall
Tit1e: City �eeretary
RE�4M[��EI�DEI} BY:
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IV'ame: �le�ard �av1a
Title: D��artr�reni Director
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Nan�e: �andra �ou€rgblood
T'itle: A..�sls�ani I]lrectar
AD-A-ST�4FF, I�V�:
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By:
Narne; �ue Beets
Tille: �egio�lal �'ice Presldent
Date; ��C] ��, ����
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AND LEGA�.ITY;
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By: ;•
Name: ,�essl�Ca L�+'1111ams
Ti�le: Assistant City �ttar�ie�r
�antr�ct �orr�pl�ance Manager;
By sigr�irrg I ackno�vledge t�at I am th� �erson respar�si�l� for tf�e monitoring and admin�strati�n
af t�iis contract, inclt�dl�g er�.�urlr�g al1 p�rforr�rance and reporting req�ire���ts,
l�'G��Y �.�Go6��'�
�ictar Esca�edo
Hu�nafl Resourc�s Pv�an�ger
�FFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX