HomeMy WebLinkAboutContract 54720-AD105Addendum No. 105 CSC No. 54720-AD105
Statement of Work
This Addendum No. 105 - 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 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): Park & Recreation Department
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Contract Compliance Technician
Name of Individual Filling Position: Terrance Randle (Original Start Date: 6/15/22)
# of above Positions Requested: One
Location of Assignment: La Gran Plaza at 4200 S. Freeway, Suite 2200
Projected Start and End Dates for Assignment: February 1, 2023 to June 14, 2023
Anticipated Total # of Hours: 768
Hourly Billing Rate (Must be in Exhibit B of the MSA): $22.40
Total Anticipated Cost: $17,203.20
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 Christopher Swindle, within the Park & Recreation
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 15th day of February, 2023.
CITY OF FORT WORTH, TEXAS:
By: op*�
Name: Jesica L. McEachern
Title: Assistant City Manager
Date: Feb 28, 2023
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By:
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
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Name: Dave Lewis
Title: Acting Department Director
Park
&Recreation Department
By:Sandra You od (Feb 17, 202317:21 CST)
Name: Sandra Youngblood
Title: Assistant Director
Park & Recreation Department
SMITH TEMPORARIES, INC:
By: Colgr
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Name: Colby Waldrop
Title: Senior Branch Manager
Date: Feb 17, 2023
APPROVED AS TO FORM
AND LEGALITY:
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By:Jessika Williams (Feb 24, 202310:54 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.
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Christine Hernandez (Feb 22, 2023 22:13 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX