HomeMy WebLinkAboutContract 54720-AD146CSC No. 54720-AD146
Addendum No. 146
Statement of Work
This Addendum No. 146 - Statement of Work (SOW) is made as of this 12th day of September
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): Communication & Public Engagement
Assignment #1
Name of Individual(s) Filling Position (if known): Maria Balderas
Position Requested (Must be in Exhibit B of the MSA): Sr. Customer Service Representative
# of above Positions Requested: 1
Location of Assignment: 4100 Columbus Trail Fort Worth Tx 76133
Projected Start and End Dates for Assignment: 09/18/2023-02/28/2024
Anticipated Total # of Hours: 40
Hourly Billing Rate (Must be in Exhibit B of the MSA): $35.66
Total Anticipated Cost: $37,086.40
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 Michelle Gutt. within the Communication & Public
Engagement Department at: Michelle.Gutt(&,fortworthtexas.gov 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 14th day of September, 2023.
CITY OF FORT WORTH, TEXAS
By:
Name: Reyne Telles
Title: Chief Communication Officer
Date: 09/13/2023
ATTEST:
By:
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By:
Name: Michelle Gutt
Title: Department Director
VENDOR:
By:
Name: Colby Waldrop
Title: West District Manager
Date: 09/13/2023
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.
Vanessa Hottman
Interim Human Resources Manager
Signature: WAat-o'b-
Colby Waf rop (Sep 13, 2023b7:47 CDT)
Email: colbyw@cornerstonestaffing.com
Signature:
Email: Jessika.Williams@fortworthtexas.gov
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Email: Ronald.Gonzales@fortworthtexas.gov
Signature: '
Michelle Gutt (tep 12, 2023 20:55 CDT)
Email: Michelle.Gutt@fortworthtexas.gov
Signature: 777Res (Sep 12, 202320:54 CDT)
Email: reyne.telles@fortworthtexas.gov
Signature: Vaneos5U HoILI-man
Vanessa Hottman (Sep 14, 2023 09:33 CDT)
Email: Vanessa.Hottman@fortworthtexas.gov
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX