HomeMy WebLinkAboutContract 45121-B1D CITY sEcRU
APPENDIX B-1 D CONTRACT NA'� -b��
TEKsystems, Inc.
CSC No. 45121
In accordance with the Professional Services Agreement signed between TekSystems
Inc. ("Contractor") and the City of Fort Worth ("Client" or "City") effective as of November
6, 2013 and approved by M&C C-26551 on November 5, 2013 (the "Agreement"), this
Appendix B-1 D 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: September 4, 2014
End Date: September 3, 2015
Payment Terms:
Payment Rate: $41.00 per hour
Appendix B-1 D OFFICIQAL RECORP)
TekSystems, Inc.
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AGREED AND ACCEPTED:
CITY OF FORT WORTH TEKSYSTEMS INC.
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A " ant City Manager
Date: l D I J, -r� �i ��
Name
APPROVED AS TO FORM AND
LEGALITY: �LGy�in r �'�lU�✓�
Title
Maleshia Farmer Date
Senior Assistant City Attorney
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OFFICIAL RECORD
Appendix B-1 D CI-'y SECRETARY
TekSystems,Inc.
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7N0 M&C REQUIRED