Client #: 437414
THOR Client Purchase Order #:
Master Agreement #
Job Order # 31515
Date: January 7, 2022
Client Services Agreement Consultant Attachment
Reference Master Agreement between THOR, INC. and Client For Each Consultant
TGI: THOR, INC. Client: City of Merced
318 Avenue I, Suite 167 678W18th St
Redondo Beach, CA 90277 Merced, CA 95340
Tel: (310) 727-1777
Fax: (310) 727-1770
E-mail: [email protected]
a. Contractors Name: Ms. Elizabeth Berg
b. Scope of Work: Assistance with Sungard Naviline System c. Under the Direction of: Mr. Jeff Bennyhoff, Director of IT d. Approximate Start Date: 7-1-2023
e. Approximate Length of Assignment: 3 years
f. Standard Service Bill Rate:
July 2023 - July 2024 Estimated 20 hours a week Bill Rate: $121/hr July 2024 - July 2025 Estimated 15 hours a week Bill Rate: $127/hr July 2025 - July 2026 Estimated 10 hours a week Bill Rate: $133/hr g. Overtime Service Bill Rate:
July 2023 - July 2024 Estimated 20 hours a week Bill Rate: $121/hr July 2024 - July 2025 Estimated 15 hours a week Bill Rate: $127/hr July 2025 - July 2026 Estimated 10 hours a week Bill Rate: $133/hr h. Double-time Service Bill Rate:
July 2023 - July 2024 Estimated 20 hours a week Bill Rate: $121/hr July 2024 - July 2025 Estimated 15 hours a week Bill Rate: $127/hr Estimated 10 hours a week Bill Rate: $133/hr
i. Travel Expense: Client agrees to pay airfare, hotel, rental car and per diem when consultant is required to be • Special Instructions: Upon execution of this THOR Client Services Master Agreement and Client Service greement Consultant Attachment, Thor suggests the execution of Task Vetting and Support Guidelines with Cit of Merced as well as cover how City of Merced will use the Consultant Verification Record management tool.
Signatures:
Authorized Client Representative THOR, INC. Representative Thomas Ackeren
Signature Signature
Thomas J. Ackerson
Name Name
Vice President
Title Title
January 7, 2022
Penelots To Pal Ahmay