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HomeMy WebLinkAboutContract 54720-AD164CSC No. 54720-AD164 Addendum No. 164 Statement of Work This Addendum No. 164 - Statement of Work (SOW) is made as of this 15th day of December 2023, under the terms and conditions established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the City of Fort Worth ("City") and Smith Temporaries, Inc. d/b/a CornerStone Staffing ("Vendor"), the same being Fort Worth City Secretary Contract (CSC) No. 57420 (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): FW055-Aviation Assignment #1 Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant- Cathy Goodwin (Original Start Date: 6/12/23- injury) # of above Positions Requested: 1 Location of Assignment: Meacham Int'l Airport 200 American Concourse, Fort Worth, TX 76126 Ste 331 Projected Start and End Dates for Assignment: 01/02/2024 — 06/30/2024 Anticipated Total # of Hours: 1,040 (130 days) Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60 Total Anticipated Cost: $27,664.00 (Use additional pages as required) 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 Aviationinvoices@fortworthtexas.gov, within the AVIATION 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 on this the 21 st day of Dec. 20 23. CITY OF FORT WORTH, TEXAS: T%CLIZCL 5, By: Dana Ryrahrinff Dec 1.2023 8 CST) Name: Dana Burghdoff Title: Assistant City Manager Date: Dec 21, 2023 ATTEST: By: Name: Janette Goodall Title: City Secretary RECO1lENDED BY: By: -�— Name: Roger Venables Title: Department Director CORNERSTONE STAFFING: By: Colby Wald4p (Dec 19, 202315:19 CST) 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. Vanessa ffol}man Vanessa Hottman (Dec 20, 202313:36 CST) Vanessa Hoffman, Human Resources Manager OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX