HomeMy WebLinkAboutContract 54720-AD108CSC No. 54720-AD108
Addendum No. 108
Statement of Work
This Addendum No. 108 - Statement of Work (SOW) is made as of this 24 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, 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): Purchasing
Assignment #1
Name of Individual(s) Filling Position (if known): TBD
Position Requested (Must be in Exhibit B of the MSA): Parts Expeditor
# of above Positions Requested: 1
Location of Assignment: Fort Worth City Hall
Projected Start and End Dates for Assignment: 3/6/2023 — 4/3/2023
Anticipated Total # of Hours: 160
Hourly Billing Rate (Must be in Exhibit B of the MSA): $30.80
Total Anticipated Cost: $4,928.00
(Use additional pages as required)
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 Michelle Green, within the FMS PurchasinL,
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 28th day of February 20 23 .
CITY OF FORT WORTH, TEXAS
By. JO Gun 1112 13015T)
Name: Jo Gunn ---
Title: Chief Procurement Officer
Date: Feb 27, 2023
ATTEST:
(I By :
°ea o�xo5aa
Name: Jannette Goodall
Title: City Secretary
RECOM�NDED BY:
By: Fo a T,
Name: Jo Gunn
Title: Assistant Finance Director
By: Colbybta. slop (Feb 24, 2023 13:38 CST)
Name: Colby Waldrop
Title: West District Manager
Date: Feb 24, 2023
APPROVED AS TO FORM
AND LEGALITY:
By. ika Williams(Feb 24, 20231536 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 24, 2023 13:39 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX