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HomeMy WebLinkAboutContract 54720-AD125CSC No. 54720-AD125 Addendum No. 125 Statement of Work This Addendum No.125 - Statement of Work (SOW) is made as of this 25th day of May, 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): Water Department — Customer Care Assignment #1 Position Requested (Must be in Exhibit B of the MSA): Eligibility Sp_ ecialist # of above Positions Requested: 2 Location of Assignment: 200 Texas St, Fort Worth, TX 76102 Projected Start and End Dates for Assignment: 07/02/2023 — 08/31/2023 Anticipated Total # of Hours: 688 Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.50 Total Anticipated Cost: $16,856 Assignment #2 Position Requested (Must be in Exhibit B of the MSA): Eliizibility Specialist # of above Positions Requested: 1 Location of Assignment: 200 Texas St, Fort Worth, TX 76102 Projected Start and End Dates for Assignment: 06/05/2023 — 08/3 l /2023 Anticipated Total # of Hours: 496 Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.50 Total Anticipated Cost: $12.152 Individuals covered under this SOW: Gina Walker: original start date 10/31/22 Kimberly Finch: original start date 11/28/22 Unknown name at this time: original start date 6/05/2023 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 Dawn Fawver, watercradmin(a,FortWorthTexas.gov, within the Water Department and also submit a copy to the Talent Acquisition Manager in the Human Resources Department, 200 Texas Street, Fort Worth, Texas 76102. Executed in multiple originals on this the CITY OF FORT WORTH, TEXAS Al S0d By: Dana Burghdoff (M 31, 2 20 CDT) Name: Dana Burghdoff Title: Assistant City Manager Date: Boni°°o � OAo�°, ATTEST: °a*�*p V aan6na�Qga By: Name:_Jannette Goodall Title: City Secretary RECOMMENDED BY: Ch stvaher Hay -der By: Christopher Harder (May 26, 202314:00 CDT) Name: Chris Harder, P.E. Title: Water Department Director day of 20 SMITH TEMPORARIES, INC: Al)ly By: Colby Waldre/p (N%y 26, 202310:02 CDT) Name: Colby Waldrop Title: Senior Branch Manager Date: APPROVED AS TO FORM AND LEGALITY: By: 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. Ann Herrera (May 30, 202310:16 CDT) Ann Herrera Interim Talent Acquisition Manager OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX