HomeMy WebLinkAboutContract 54720-AD32 CSC No.54720-AD32
Addendum No. 32
Statement of Work
This Addendum No. 32 - Statement of Work (SOW) is made as of this 19th 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): Water—Management Services/ Capital Delivery
Assignment#1
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1 One
Location of Assignment: —200 Texas St, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 1/19/2022 - 5/31/2022
Anticipated Total # of Hours: 40 Per Week/480 total hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $12,768.00
Assignment#2
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1 One
Location of Assignment: 1000 Throckmorton St, Fort Worth, TX
76102
Projected Start and End Dates for Assignment: 1/19/2022-
5/31/2022
Anticipated Total # of Hours: 40 per week/480 total hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $12,768.00
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
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
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 LaKina Brooks within the Water
Department at mailto:LaKina.Brooks(afortworthtexas.2ov and also submit a copy to the
Talent Acquisition Manager in the Human Resources Department, 200 Texas Street, Fort
Worth, Texas 76102.
Executed in multiple originals on this the day of 20
CITY OF FORT WORTH, TEXAS: SMITH TEMPORARIES,INC dba
CORNERSTONE STAFFING:
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By:Dana Burghdoff eb 15,202213:15 CST) By: C. )y Wa drop(Feb 4,202 13:23 CST)
Name: Dana Burghdoff Name: Colby Waldrop,
Title: Assistant City Manager Title: Senior Branch Manager
Date: Feb 15, 2022 Date: Feb 4, 2022
apF°FORT�a�
ATTEST: ���°° °op d� APPROVED AS TO FORM
�00 AND LEGALITY:
By:Jannette S.Goodall(Feb 16,2022 07:46 CST) rl�0 o Z
Name: Janette Goodall �0� O o*�d By.
Title: City Secretary 44 N00000 �101 Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
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By: �,be�ea.zou,3s�
Name: Chris Harder, P.E.
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.
(Ayl ll�g 1f91_11 alxdkz
Christine Hernandez(Feb 4.102214:27 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX