HomeMy WebLinkAboutContract 54720-AD30 CSC No.54720-AD30
Addendum No.30
State me nt o f Wo rk
This Addendum No. 30 - Statement of Work (SOW) is made as of this 14th day of January, 2022,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth("City") and CornerStone Staffing ("Vendor"), the
same being Fort Worth City Secretary Contract (CSC) No. 54720 (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): Transportation and Public Works
Assignment#1
Name of Individual(s) Filling Position (if known): Name of individual unknown at this time
Position Requested(Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: One
Location of Assignment: 4100 Columbus Trail, Fort Worth, TX 76133
Projected Start and End Dates for Assignment: 02/07/2022-08/07/2022
Anticipated Total #of Hours: 780
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $20,748.00
(Use additional pages as re quire d)
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 Traci Akin ,within the Transportation and Public
Works Department and also submita copy to the Tale nt Acquis ition Manage r in the Human
Resources Department,200 Texas Street,Fort Worth, Texas 76102.
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
in multiple originals on this the _ __day of___ 20 _
CITY OF FORT WORTH, TEXAS: CORNERSTONE:
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By: Dana Burghdoff(Jan 26,202211:19 CST) By: C,Ibyl'J� iJan21,20221543CSW
J J
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Title: Sr. Branch Manager
Date: 01/26/22 Date: 01/21/22
ATTEST: APPROVED AS TO FORM
Ronald P Gonzales,Assisfant CHY secretary AND LEGALITY:
ByRonald P.Gonzales,Assistant City secretary(Jan 28,202212:18 CST)
. 4
Name: Ron Gonzales apF°FORT'qaa By:
Title: City Secretary a�o° 'o%q Name: Jessika Williams
�o 0 Title: Assistant City Attorney
RECOMMENDED BY: Pv o °_o
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y.wi uao u,2oz °Oo0000°°° a
Name: William Johnson �a�nex&*
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.
Christine Hernandez
Christine Hernandez(Jan 25,20221033 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX