HomeMy WebLinkAboutContract 54720-AD5CSC No. 54720-AD5
Adde ndum No. 5
Statement of Work
This Addendum No. 5- Statement of Work (SOW) is made as of this 17th day of
March, 2021, under the terms and conditions established in the MASTER
PROFESSIONAL SERVICES AGREEMENT between the City of Fort Worth ("City") and
Cornerstone ("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
identif`ied 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): Fire
Assignment #1
Position Requested (Must be in E�ibit B of the MSA): Administrative Assistant # of above
Positions Requested: 1
Location of Assignment: Bob Bolen Public Safety Complex
Projected Start and End Dates for Assignment: 3/29/2021 to 6/30/2021
Anticipated Total # of Hours: 480
Hourly Billing Rate (Must be in Exhibit B of the MSA): $19 ($26.60 is vendor's total rate)
Total Anticipated Cost: $12,768
As s ignme nt #2
Position Requested (Must be in Exhibit B of the MSA):
# of above Positions Requested:
Location of Assignment:
Projected Start and End Dates for Assignment
Anticipated Total # of Hours:
Hourly Billing Rate (Must be in Exhibit B of the MSA):
Total Anticipated Cost:
(Use additional pages as required)
Se ction C. Compe ns ation, Re imburs able Expe ns es, and Billing Te rms : 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
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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 Donlen Ruffin , within the
�IT Solutions Department] 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 29th day of March, 2021.
CITY OF FORT WORTH, TEXAS
Y�Ce�ie- Yv'��.uurta�
B�7;Valerie Washington (Mar31, 2 113:55 CDT)
Name: Valerie Washington
Title: Assistant City Manager
[VENDOR]:
Co�b� G��Gal�o,�
BV: Colby Wa drop (Mar30, 20 116:SZ CDT)
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Name: Colby Waldrop
Title:
Date: M a r 31 � 2021
Date: M a r 3O� 2021
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Name: Mary Kayser � o o* d
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Title: City Secretary aa��� �EXpS�p. �
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.
��
Neena Kovuru (Mar31, 20211139 CDT)
Neena Kovuru
Assistant Human Resources Director
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX