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HomeMy WebLinkAboutContract 54720-AD168CSC No. 54720-AD168 Addendum No. 168 Statement of Work This Addendum No. 168 - Statement of Work (SOW) is made as of this 12th day of February, 2024, 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): Park & Recreation Department Assignment #1 Name of Individual(s) Filling Position (if known): N/A Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant # of above Positions Requested: 1 Location of Assignment: La Gran Plaza, 4200 South Freeway, Fort Worth, TX 76244 Projected Start and End Dates for Assignment: February 26, 2024 — June 28, 2024 Anticipated Total # of Hours: 720 Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60 Total Anticipated Cost: $20,000 (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 Tenzing Sherpa by email at tenzin2.sherva(&,fortworthtexas.2ov, within the Park & Recreation 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 Addendum 168 of CSC 54720 CITY SECRETARY Pagel of 2 FT. WORTH, TX City: By: 0�� Name: Jesica McEachern Title: Assistant City Manager Date: Feb 20, 2024 Vendor: By: ColbildAbp (Feb 13, 202413:56 CST) Name: Colby Waldrop Title: Senior Branch Manager Date: Feb 13, 2024 FOR CITY OF FORT WORTH INTERNAL PROCESSES: Approval Recommended: By: Name: Richard Zavala Title: Director Park & Recreation Department By: SandraYou (Feb 19, 202410:28 CST) Name: Sandra Youngblood Title: Assistant Director Park & Recreation Department Approved as to Form and Legality: �� GlJi�iana� 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. By: Victor Escobedo (Feb 13, 202413:10 CST) Name: Victor Escobedo Title: Talent Acquisition Manager Human Resources Department City Secretary: nngn p�oFF°R>�:opaA off= r� Odan�nEoo544 By: Name: Jannette S. Goodall Title: City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Addendum 168 of CSC 54720 Page 2 of 2