HomeMy WebLinkAboutContract 54720-AD15 CSC No. 54720-AD15
Addendum No. 15
Statement of Work
This Addendum No. 15 - Statement of Work (SOW) is made as of this 23 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): Financial Management Services
Assignment#1
Position Requested (Must be in Exhibit B of the MSA): Administrative Technician
# of above Positions Requested: 1
Location of Assignment: Central Revenue Office
Projected Start and End Dates for Assignment: 08/30/21 — 11/30/21
Anticipated Total # of Hours: 40/wk.
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $13,000.00
(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 Michelle Green,within the Financial Management
Services 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 23 day of August 2021.
CITY OF F(O('RTT WORTH, TEXAS: CORNERSTONE:
Jisus��apa(Sep 2,2021 I2:34 CDT)
By: By: Colby Wald (Aug 24,202111:50 CD
Name: Jay Chapa Name: Colby Waldrop
Title: Deputy City Manager Title: Branch Manager
Date: Date:
ATTEST: ao Fon �aa
o�0100000a0
d
By. P116. �0�01 d
Name: Ronald Gonzales 000 0 0
Title: Acting City Secretary �� 0.*��
0
000 00 d
APPROVED AS TO FORM �4r"lix Ap
AND LEGALITY:
omwl-
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.
Okkll�g h`lel-eaedez
Christine Hernandez(Aug 24,2021 13:14 CDT)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX