HomeMy WebLinkAboutContract 54720-AD153CSC No. 54720-AD153
Addendum No. 153
Statement of Work
This Addendum No. 153 - Statement of Work (SOW) is made as of this 18th day of October,
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): WATER
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Customer Service Information Sn_ ecialist
# of above Positions Requested: Ten (10)
Location of Assignment: Citv Hall Annex or 1608 11th Avenue, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 10/30/2023 — 11/30/2023
Anticipated Total # of Hours: 1,600
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $42,560
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 Yolanda Martin,
Yolanda.Martin(a,FortWorthTexas.gov, within the Water Department and also submit a
copytib the Talent Acquisition Manager in the Human Resources Department, 200 Texas
Street, Fort Worth, Texas 76102.
Executed in multiple originals on this the 24th day of October20 23.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CITY OF FORT WORTH, TEXAS
Y• a -
Dana Burghdoff (Oct 2023 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date:
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ATTEST:
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Y:
Name:_Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By: Christopher Harder (Oct 19, 2023 09:26 CDT)
Name: Chris Harder, P.E.
Title: Water Department Director
SMITH TEMPORARIES, INC:
By: (z'&�o-
Name: Colb�Waldrop
Title: Senior Branch Manager
Date: 10/18/2023
APPROVED AS TO FORM
AND LEGALITY:
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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 ffafftnan
Vanessa Hottman (Oct 20, 202310:02 CDT)
Vanessa Hottman
Interim Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX