HomeMy WebLinkAboutContract 54720-AD64 CSC No. 54720-AD64
Addendum No. 64
Statement of Work
This Addendum No. 64 - 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, dba
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): TPW Transportation Management
The TPW/Transportation Management Division is requesting an Administrative Assistant to
provide assistance with fiscal activities including accounts receivable,purchasing; to coordinate
the yearly uniform purchases; and various administrative projects within the division. The number
of hours this employee would work is 40 hours per week.
Assignment#1
Name of Individual(s) Filling Position (if known):
Position Requested(Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: 5001 James Ave, Fort Worth TX 76115
Projected Start and End Dates for Assignment: July 2022 thru February 2023
Anticipated Total # of Hours: 1040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $27,664
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.gov within the
FMS Central Accounts Payable and also submit a copy to the Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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: VENDOR:
Dam
By:Dana Burghdoff(Aug4,2022 5:19CDT) By:
Name: Dana Burghdoff Name: ColK Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Aug 4, 2022 Date: July 27, 2022
dA FORr
ATTEST: ��o° °.O O� APPROVED AS TO FORM
TAhhO��O S. GOOdAII �o o d AND LEGALITY:
°
By:Jannette S.Goodall(Aug4,2022 15:36 CDT) �0 o 0
Name: Janette Goodall *000 OPO B y:
000
Title: City Secretary aa��EXA, Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
By:,—"0 A.-Y-4.11' on
Name: William M Johnson
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.
chrls- ih0 Hornandoz
Christine Hernandez(Aug 1,2022 12:24 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX