HomeMy WebLinkAboutContract 41219-B1 CITY SECRETARY
CONTRACT NO. 41 zQ _ 1
APPENDIX B-1
In accordance with the Services Agreement signed between TekSystems Inc.
("Contractor") and the City of Fort Worth ("Client") on December 13, 2010, City
Secretary Contract (CSC) No. 41219, as the "Agreement," this Appendix B-1 is
incorporated into the Agreement and hereby reads as follows:
1. The term of this work order shall be extended to end when all services have
been completed under this work order as contemplated herein, unless
otherwise terminated in accordance with the Agreement, as amended.
2. This Work Order incorporates by reference all of the terms and conditions of
the Agreement, and specifically the services to be provided under Section 1
of said Agreement.
3. The services to be performed under this Work Order shall be as follows:
DESKTOP TECHNICIAN
Description of Work:
Project to collect Outlook Personal Folder Stores or PST's from client computers and import them
into an Iron Mountain NearPoint email archiving system.
The tasks involved are the following:
• Pulling customer computer inventory reports,
• Running scripts to inventory the PSTs on customer's computers,
• Engaging with customers regarding their PST inventory,
• Removing the PST's from the client computers,
• Orienting customers on the new Exchange rules and use of the Iron Mountain NearPoint
email archive.
Personnel assigned to provide services under this Work Order:
Name: Evelyn McKinnon
Start Date: February 14, 2011
End Date: September 30, 2011.
Payment Terms:
Payment Rate: $39.25 per hour
OFFICIAL RECORD
CITY SECRETARY
FT WORTH, TX
Appendix B-10 to Professional Services Agreement
TekSystems, Inc.
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AGREED AND ACCEPTED:
CITY OF FORT WORTH TEKSYSTEMS INC.
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OFFICIAL RECORD
CITY SECRETARY
FT WORTH, TX
Appendix B-10 to Professional Services Agreement
TekSystems, Inc.
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