HomeMy WebLinkAboutContract 54720-AD71 CSC No.54720-AD71
Addendum No. 71
Statement of Work
This Addendum No. 71 - Statement of Work(SOW) is made as of this 24`h 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 ("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): Fire,
Assignment#1
Name of Individual(s)Filling Position(if known): Diana Rodriquez(Original Start Date: 5/9/22�
Position Requested(Must be in Exhibit B of the MSA): Payroll Supervisor
#of above Positions Requested: 1
Location of Assignment: Bob Bolen Public Safety Complex
Projected Start and End Dates for Assignment: Auy_ust 29,2022—December 30,2022
Anticipated Total#of Hours: 720
Hourly Billing Rate(Must be in Exhibit B of the MSA): _$32.00
Total Anticipated Cost: $23,040
(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_Mark Rauscher, within the Fire 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 25th day of August 2022.
CITY OF FORT WORTH, TEXAS: SMITH TEMPORARIES,INC:
By: By:Colby Wald W(Aug 25,202210:57 CDT)
Name: Valerie Washington Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Sep 14,2022 Date: Aug 25, 2022
ATTEST: apF 'FOR) APPROVED AS TO FORM
aA►o °0) 00 AND LEGALITY:
Tannet-te S. Goodall moo° .,d
By:Jannette S.Goodall(Sep 15,2022 08:10 CDT) P °°
Name: Jannette Goodall P.
*o G*74' By._
Title: City Secretary da °°°°°°°°°°° a Name: Jessika Williams
a��nEapS�pp Title: Assistant City Attorney
REC ENDED BY:
Bys Davis(Sep 12,202211:15 CDT)
Name: James Davis
Title: Fire Chief
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.
C�Luyli e 6191- a��kz
u(Sep 8,2022 20:44 CDT)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX