HomeMy WebLinkAboutContract 54720-AD36 CSC No. 54720-AD36
Addendum No. 36
Statement of Work
This Addendum No. 36 - Statement of Work(SOW)is made as of this 17 day of MARCH,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): CODE COMPLIANCE
Assignment#1
Name of Individual(s) Filling Position (if known): TBD
Position Requested(Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: 818 Missouri Ave,Fort Worth, TX 76104
Projected Start and End Dates for Assignment: MARCH 21,2022-APRIL 29, 2022
Anticipated Total # of Hours: 240
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $6384.00
(Use additional pages as required)
Section B. Compensation, Reimbursable Expenses, and Billing Terms: Processing and
payment of fees,including the structure of payments and invoicing thereof, shall be in accordance
with the Master Professional Services Agreement.
The total fee that shall be paid by City to Vendor for these services shall be in accordance with the
Master Service Agreement and, specifically, Exhibit"B"-Price Schedule. In submitting invoices,
Vendor shall reference the appropriate Statement of Work. Further, the Vendor shall separately
list the total amount for fees in which invoices were previously submitted during the then-current
annual contract period (either initial term or renewal period) and the total amount of fees for the
entire period, including those amounts being requested under the then-current invoice.
Vendor shall submit invoices for Fees to SupplierInvoices(afortworthtexas.2ov , within the
Accounts Payable Department and also submit a copy to the Talent Acquisition Manager in
the Human Resources Department,200 Texas Street,Fort Worth,Texas 76102.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Executed in multiple originals on this the 17 day of MARCH, 2022.
CITY OF FORT WORTH,TEXAS: VENDOR:
Valerie wa-shincfon the
By:Valerie Washington(Mar3,202221:32CDT) By: Colby Kalctop(Mar17,202212:53CDT)
Name: Valerie Washington Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: M a r 30, 2022 Date: M a r 17, 2022
,da-o�Un�
ATTEST: p�Q�oFORTaa APPROVED AS TO FORM
7Gll1lIG��G C7000�Gl�G 'cy�►° 0°0�$ AND LEGALITY:
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By:Jan nette S.Goodall(Mar 31,202211:08 CDT) oo��Y
Name: Jannette S. Goodall o Zd By:
Title: City Secretary d� �00000000000 471 Name: Jessika Williams
�EXAs�ap Title: Assistant City Attorney
RECOMMENDED BY:
By: "s.$
Name: D. Ben Carson Jr.
Title: Sr. Administrative Services Manager
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.
Ctu^�SEiyce-tles^`c�uc�7e�
Christine Hernandez(Mar 21,202211:34 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX