HomeMy WebLinkAboutContract 54720-AD62 CSC No. 54720-AD62
Addendum No. 62
Statement of Work
This Addendum No. 62 - Statement of Work (SOW) is made as of this 27th day of July, 2022,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Smith Temporaries, Inc. d/b/a
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): FW055-Aviation
Assignment#1
Position Requested (Must be in Exhibit B of the MSA): Purchasing Assistant
# of above Positions Requested: I
Location of Assignment: Meacham Int'l Airport 200 American Concourse, Fort Worth, TX
76126 Ste 331
Projected Start and End Dates for Assignment: 10/01/2022-06/12/2023
Anticipated Total # of Hours: 1,480
Hourly Billing Rate (Must be in Exhibit B of the MSA): $28.00
Total Anticipated Cost: $41,440.00
Name of Individuals under this Assignment Request and specific start/end dates for
Assignment:
• Karen Ruff: October 1,2022—June 12,2023 (Note:Last date of eligibility without budget
approval is June 12, 2023)
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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Vendor shall submit invoices for Fees to Aviationinvoices@fortrivorthtexas.gov, within the
AVIATION DEPARTMENT 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: CORNERSTONE STAFFING:
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By:Dana Burghdoff(A g4,2022 :19 CDT) By:
Name: Dana Burghdoff Name: Col ,Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Aug 4, 2022 apF FORT as
���0°°°° °°° pad Date: July 28th 2022
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ATTEST: °o APPROVED AS TO FORM
T�nnefe S. Goodall �� °° ° �' AND LEGALITY:
By:Jan nette S.Good a[[(Aug 4,202215:36 CDT) �4 00 E000 000
Name: Janette Goodall By:
Title: City Secretary Name: Jessika Williams
Title: Assistant City Attorney
RECO ED BY:
By:
Name: Roger Venables
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(Aug 1,202212:23 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX