HomeMy WebLinkAboutContract 54720-AD98CSC No. 54720-AD98
Addendum No. 98
Statement of Work
This Addendum No. 98 - Statement of Work (SOW) is made as of this 27th day of January, 2023,
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): Cherisse Dukes (Original Start Date: 10/31/22)
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: I
Location of Assignment: 900 Monroe Fort Worth, TX
Projected Start and End Dates for Assignment: 1/30/23 to 2/24/23
Anticipated Total # of Hours: 120
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $3,192.00
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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Executed in multiple originals on this the
CITY OF FORT WORTH, TEXAS:
By: 00*�
Name: Jesica McEachern
Title: Assistant City Manager
Date: Feb 2, 2023
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Name: Jannette Goodall aaa� nszp54ap
Title: City Secretary
RECOMMENDED BY:
By: 0 M Giordano lJan 2i.20 609—)
Name: Dianna Giordano
Title: Department Director
day of 20
VENDOR:
By: Colby Paldrop (Jan 27, 202316:22 CST)
Name: Colby Waldrop
Title: Sr. Branch Manager
Date: Jan 27, 2023
APPROVED AS TO FORM
AND LEGALITY:
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By: Jessika Williams (Jan 30, 202310:02 CST)
Name: Jessika Williams
Title: Assistant City Attorney
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.
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Christine Hernandez (Jan 27, 2023 17:15 CST)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX