HomeMy WebLinkAboutContract 54720-AD104CSC No. 54720-AD104
Addendum No. 104
Statement of Work
This Addendum No. 104 - Statement of Work (SOW) is made as of this 15th day of February
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): TPW Transportation Management
The TPW/Transportation Management Division is requesting an Administrative Assistant to
provide assistance with fiscal activities including accounts receivable, purchasing; to coordinate
the yearly uniform purchases; and various administrative projects within the division. The number
of hours this employee would work is 40 hours per week.
Assignment #1
Name of Individual(s) Filling Position (if known): Tashoni Payton (Original Start Date: 10/11/22)
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: 5001 James Ave, Fort Worth TX 76115
Projected Start and End Dates for Assignment: February 2023 thru August 2023
Anticipated Total # of Hours: 1040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $27,664
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.gov within the
FMS Central Accounts Payable and also submit a copy to the Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
in the Human Resources Department, 200 Texas Street, Fort Worth, Texas 76102.
Executed in multiple originals on this the
CITY OF FORT WORTH, TEXAS
By Willia. Johnson (Fe24,2�:22CST)
Name: William Johnson
Title: Assistant City Manager
Date:
ATTEST:
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Name:_Janette Goodall°°ina5dp
Title: City Secretary
RECOMMENDED BY:
By: � M1,ee===a= —,I
Name: Lauren Prieur
Title: Interim Department Director
day of 20
VENDOR:
By:6&�147e
Name: Colby Waldrop
Title: Senior Branch Manager
Date: 2/16/2023
APPROVED AS TO FORM
AND LEGALITY:
.Tessika williarns
By: Jessika Williams (Feb 24, 2023 10:54 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.
����Christine Hernandez (Feb 21, 202310:23 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTR,
Routing and Transmittal Slip
Transportation & Public Works Department
DOCUMENT TITLE: Addendum NO. 104 Statement of Work
For: Temporary Service Renewal Contract for Tashom Payton
M&C: NA CPN: CSO: DOC#:
Date:
To:
Name
Department
Initials
Date Out
1.
Christine Hernandez
HR-Signatures
2.
Anna Benavides
TPW- Signature
AA
3.
Martin Phillips
TPW - Initialsj�7
4.
Lauren Prieur
TPW- Signature
LLP
5.
Jessika Williams
Legal- Signature
, W, w
6.
William Johnson
ACM- Signature
W`i-
7.
Melissa Brunner
CSO - Initial
8.
Jannette Goodall
CSO-Signature
S�
9.
Allison Tidwell
CSO-Assign CSC
A-
10.
Tabitha Giddings
TPW-Admin
11.
10.
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all
City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: []YES ®No
RUSH: []YES ®No
ROUTING TO CSO
SAME DAY: []YES ®No
®YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
NEXT DAY: ❑YES ®No
❑ Attach Signature, Initial and Notary Tabs