HomeMy WebLinkAbout063646-AD10 - General - Contract - Tryfacta, Inc.CSC No. 63646-AD10
Addendum No. 10
Statement of Work
This Addendum No. 10 - Statement of Work (SOW) is made under the terms and conditions
established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the CITY
OF FORT WORTH ("City") and TRYFACTA, INC. ("Vendor"), the same being Fort Worth
City Secretary Contract (CSC) No. 63646 (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): TPW Transportation Management
Assignment #1
Name of Individual(s) Filling Position (if known): TBD
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: 5001 James Ave, Fort Worth TX 76115
Projected Start and End Dates for Assignment: October 1, 2026 thru March 31, 2027
Anticipated Total # of Hours: 1,080
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.70
Total Anticipated Cost: $26,676.00
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 Supplierinvoices(a,fortworthtexas.gov within the
FMS Central Accounts Payable Department and also submit a copy to the Talent Acquisition
Manager in the Human Resources Department, 100 Fort Worth Trail, Fort Worth, Texas
76102.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CITY OF FORT WORTH, TEXAS:
By:
Name: Jesica McEachern
Title: Assistant City Manager
Date: 10/06/2026
ATTEST:
By: U
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
VENDOR:
By:
Au'A
Name: Arman Dhar
Title: Executive Vice President
09/16/2026
Date:
FOpTnbCa
APPROVED AS TO FORM
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AND LEGALITY:
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By:
Name: Jordan P. Alvarez
Title: Assistant City Attorney
By: Lauren Prieur (Oct 2, 2026 11:10:09 CDT)
Name: Lauren Prieur
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.
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH®
Routing and Transmittal Slip
Transportation & Public Works Department
DOCUMENT TITLE: Statement of Work
For: Tryfacta, Inc.
M&C: NA CPN: CSO: 63646
DOC#:
Date:
To:
Name
Department
Initials
Date Out
1.
Victor Escobedo
HR- Signature
VE
2.
Anna Benavides
TPW — Initials
B
3.
Martin Phillips
TPW- Initials
APP
4.
Lauren Prieur
TPW- Signature
d Pn w
5.
Jordan P. Alvarez
Legal- Signature
6.
Jesica McEachern
ACM- Signature
Crt.
7.
Katherine Cenicola
CSO — Initial
KC
8.
Jannette Goodall
CSO-Signature
9.
Allison Tidwell
CSO-Assign CSC
4-
10.
Tabitha Giddings
TPW-Admin
11.
10.
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all
City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑YES No
RUSH: ❑YES ®No
ROUTING TO CSO
SAME DAY: ❑YES No
®YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
NEXT DAY: ❑YES No
❑ Attach Signature, Initial and Notary Tabs
FORT WORTH®
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Tryfacta, Inc.
Subject of the Agreement:
Statement of Work
M&C Approved by the Council? * Yes ❑ No II
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑ No 0
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 0
If unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: October 1, 2026
If different from the approval date.
Expiration Date: March 31, 2027
If applicable.
Is a 1295 Form required? * Yes ❑ No
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 0 No 0
Contracts need to be routed for CSO processing in the following order:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.