HomeMy WebLinkAboutContract 54720-AD14 CSC No.54720-AD14
Addendum No. 14
Statement of Work
This Addendum No. 14 - Statement of Work(SOW) is made as of this 19th day of August, 2021,
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): Water - Field Operations
Assignment#1
Position Requested (Must be in Exhibit B of the MSA): Administrative Technician
# of above Positions Requested: (1) One
Location of Assignment: 1608 1 lth Ave, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: Start: ASAP - 11/30/2021
Anticipated Total # of Hours: 40 Per Week/480 total hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $11,904.00
Assignment#2
Position Requested(Must be in Exhibit B of the MSA): Office Assistant
# of above Positions Requested: (1) One
Location of Assignment: 1000 Throckmorton St, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: ASAP-11/30/2021
Anticipated Total # of Hours: 40 per week/480 total hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $19.60
Total Anticipated Cost: $9,408
(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
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 Heather Oakes, within the Water Department at
heather.oakes(afortworthtexas.gov 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 day of 20
CITY OF FORT WORTH, TEXAS: CORNERSTONE STAFFING:
By:Dana Burghdoff(Aug 24,20211 :20 CDT) Colby Wald rod 202110:01 CDT)
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Aug 24, 2021 hAgC23,2021
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By:Ronald P.Gonzales(Aug 25,2021 09:05 CDT) p�
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APPROVED AS TO FORM ���nEXASoAp
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.
Christine hfernandez
Christine Hernandez(Aug 23,202112:38 CDT)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX