HomeMy WebLinkAboutContract 54720-AD114CSCO # 54720-AD114
Addendum No. 114
Statement of Work
This Addendum No. 114 - Statement of Work (SOW) is made as of this 3rd day of April, 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 position 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): Economic Development
Assignment #1
Name of Individual(s) Filing Position: Aneisa Chambers (original start date: 2/20/23)
Position Requested (Must be in Exhibit B of the MSA): Financial Reporting Coordinator
# of above Positions Requested: 1
Location of Assignment: Economic Development Department
Projected Start and Ed Dates for Assignment: April 3, 2023 - April 28, 2023
Anticipated Total # of Hours: 80
Hourly Billing Rate (Must be in Exhibit B of the MSA): $35.00
Total Anticipated Cost: $2,800
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 linda.hirrlinger@fortworthtexas.gov, within
the Economic Development 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 n this the 3rd day of April, 2023.
CITY OF FORT WORTH, TEXAS
VENDOR:
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By: William Johnson (Ap 7, 202312:47 CDT) By: Colby Wald op (Apr5, 202308:00 CDT)
Name: William Johnson Name: Colby Waldrop
Title: Assistant City Manager Title: West District Sales Manager
Date:
Apr 7, Date:
2023 Apr 5, 2023
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By. By:
Name: Jannette Goodall Name: Jessika Williams
Title: City Secretary Title: Assistant City Attorney
RECOMMENDED BY:
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By:
Name: Robert Sturns
Title: Economic Development Department Director
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 (Apr 5, 2023 08:54 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX