HomeMy WebLinkAboutContract 54720-AD132CSC No. 54720-AD132
Addendum No. 132
Statement of Work
This Addendum No. 132 - Statement of Work (SOW) is made as of this 13th day of July, 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): Development Services, Stormwater
Assignment #1
Name of Individual(s) Filling Position (if known; and original start date): Unknown
Position Requested (Must be in Exhibit B of the MSA): Admin Assistant
# of above Positions Requested: One
Location of Assignment: City Hall, Stormwater Development Services
Projected Start and End Dates for Assignment: 8/l/2023-8/31/2023
Anticipated Total # of Hours: 184
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $4,894.40
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 Ronald Nason, within the Stormwater
Development Services 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 13th day of July 2023.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CITY OF FORT WORTH, TEXAS
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Dana Burghdoff
Assistant City Manager
Date: Jul 13, 2023
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Jannette Goodall
Assistant City Secretary
RECOMMENDED BY:
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Ty Thompson
Assistant Director, Development Services
VENDOR:
Colby drop (Ju113, 20 16:34 CDT)
Colby Waldrop
Senior Branch Manager
Smith Temporaries, Inc.
Date: Jul 13, 2023
APPROVED AS TO FORM
AND LEGALITY:
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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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Javier Valencia (Jul 13, 202317:16 CDT)
Javier Valencia
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX