HomeMy WebLinkAboutContract 54720-AD95CSC No. 54720-AD95
Addendum No. 95
Statement of Work
This Addendum No. 95 - Statement of Work (SOW) is made as of this 29th day of December,
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): PD — GRANTS MANAGEMENT
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): ADMINISTRATIVE ASSISTANT
# of above Positions Requested: 1
Location of Assignment: Finance Command — 505 W Felix St., Fort Worth, TX
Projected Start and End Dates for Assignment: January 1, 2023 to September 30, 2023
Anticipated Total # of Hours: 1400
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60/hour
Total Anticipated Cost: _$37,240 (based on 40 hours/week)
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(a,fortworthtexas.2ov, within the
POLICE 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 _ th_ day of December, 2022`.
CITY OF FORT WORTH, TEXAS
By: '-'
Name: Fernando Costa
Title: Assistant City Manager
Date: Jan 4, 2023
ATTEST:
By: 6-S � 5' OF /�
tte , Goodall l-5,202310'. ST)
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By: Roee
Name: Robert Alldredge
Title: Department Director
VENDOR:
By Colby Wald•p(Jan 3, 202310:51 CST)
Name: Colby Waldrop
Title: Senior Branch Manager
Date: Jan 3, 2023
APPROVED AS TO FORM
AND LEGALITY:
By: J
Name: Jessika Williams
Title: Assistant City Attorney
Approved
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.
Christine Hernandez
Christine Hernandez (Jan 4. 202311:11 CST)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX