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HomeMy WebLinkAboutContract 54720-AD76 CSC No. 54720-AD76 Addendum No. 76 Statement of Work This Addendum No. 76 - Statement of Work (SOW) is made as of this 21st day of September, 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): Park& Recreation Department Assignment#1 Position Requested(Must be in Exhibit B of the MSA): Contract Compliance Technician Name of Individual Filling Position: Terrance Randle (Original Start Date: 6/15/22) # of above Positions Requested: One Location of Assignment: La Gran Plaza at 4200 S. Freeway, Suite 2200 Projected Start and End Dates for Assignment: September 1, 2022 to January 31, 2022 Anticipated Total # of Hours: 640 Hourly Billing Rate (Must be in Exhibit B of the MSA): $22.40 Total Anticipated Cost: $14,336 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 Deborah Branch, within the Park & Recreation 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 2 Vh day of September, 2022. CITY OF FORT WORTH,TEXAS: SMITH TEMPORARIES,INC: By:Otl By: Colby Wald (Sep 22,2022 16:28 CD Name: Jesica L. McEachern Name: Colby Waldrop Title: Assistant City Manager Title: Senior Branch Manager Date: OCt l0) 2022 Date: Sep 22, 2022 ATTEST: IC7 fonr� as APPROVED AS TO FORM *00000000 ��o° °°00�� AND LEGALITY: p a° ° By:Jannette S.Goodall(Oct 10,2022 16:14 CDT) ~o o4n Name: Jannette S. Goodall o° o=� By. Title: City Secretary d °°°°°°°°°°°°° ag Name: Jessika Williams aa�nEXASgap Title: Assistant City Attorney RECOMMENDED BY: By: Name: Dave Lewis Title: Acting Director Park& Recreation Department By:Sandrn I od(Sep 22,202213:59 PDT) Name: Sandra Youngblood Title: Assistant Director Park& Recreation Department 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. Clkklr g blel-egedez Christine Hernandez(Oct4,202'1.8:02 CDT) Christine Hernandez Talent Acquisition Manager OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX