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HomeMy WebLinkAboutContract 54720-AD80 CSC No. 54720-AD80 Addendum No. 80 Statement of Work This Addendum No. 80 - Statement of Work (SOW) is made as of this 3 day of October, 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): Human Resources—Risk Assignment#1 Name of Individual(s) Filling Position (if known): Unknown Position Requested(Must be in Exhibit B of the MSA): Administrative Assistant # of above Positions Requested: 1 Location of Assignment: 900 Monroe Fort Worth, TX Projected Start and End Dates for Assignment: 10/10/22- 12/2/22 Anticipated Total # of Hours: 240 Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60 Total Anticipated Cost: $6,384.00 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 Cynthia Hume, Cynthia.Hume(a�,fortworthtexas.gov, within the Human Resources 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 OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX CITY OF FORT WORTH, TEXAS: VENDOR: By:O� By; Colby Waldrop(Oct 14,2022 13:12 CDT) Name: Jesica McEachern Name: Colby Waldrop Title: Assistant City Manager Title: Sr. Branch Manager Date: OCt 18, 2022 Date: OCt 14, 2022 ATTEST: oa�4FOiv) APPROVED AS TO FORM F ° e7�t���tt� Goo��tGG ��,°°°° °° o�o� AND LEGALITY: By;Jannette S.Goodall(Oct 18,202216:05 CDT) �Q o� V Name: Jannette Goodall d0 00 0=� By. Title: City Secretary Pd'�°°°°°°°°°°° �� Name: Jessika Williams Title: Assistant City Attorney RECOMMENDED BY: By: Name: Dianna Giordano 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. chns- ine Nom'Indez Christine Hernandez(Oct 17,2022 11:05 CDT) Christine Hernandez Talent Acquisition/Organizational Development Manager OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX