HomeMy WebLinkAboutContract 54720-AD67 CSC No. 54720-AD67
Addendum No. 67
Statement of Work
This Addendum No. 67 - Statement of Work(SOW) is made as of this I Ith day of August, 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 Department—Customer Care
Assignment#1
Position Requested(Must be in Exhibit B of the MSA): Eligibility Specialist
#of above Positions Requested: 5
Location of Assignment: _200 Texas St., Fort Worth, TX 76102
Projected Start and End Dates for Assignment:08/01/2022—02/01/2023
Anticipated Total#of Hours: 5200
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.50
Total Anticipated Cost: $127 400
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 Sky Williams, Sky.Williams(i�fortworthtexas.gov ,,
within the Water 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 day of 20
CITY OF FORT WORTH, TEXAS: SMITH TEMPORARIES, INC:
Dana BurAhdofF f
By:Dana Burghdoff ug16,202211:30CDT) By. Colby Wald, (Aug 12,2022 06:50 CDO
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Aug 16, 2022 Date: Aug 12, 2022
ATTEST: APPROVED AS TO FORM
�7911112tt2 S C700da l AND LEGALITY:
By:Jannette S.Goodall(Aug 16,2022 14:42 CDT)
Name:_Jannette Goodall B
Title: City Secretary ��F ART oo°ad Name: Jessika Williams
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o o io Title: Assistant City Attorney
RECOMMENDED BY: oPQ o 6%
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By:ChristopherH rder(Aug12,202206:56CDT)
Name: Chris Harder, PE
Title: Water 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.
chr4 i w HmtWAAez
Christine Hernandez(Aug 12,2022 15:22 CD i
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX