HomeMy WebLinkAboutContract 54720-AD17 CSC No.54720-AD17
Addendum No. 17
Statement of Work
This Addendum No. 17 - Statement of Work (SOW) is made as of this 6th day of October, 2021,
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.
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): FW055-Aviation
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Administration Technician
Name of Individual Filling Position: Nishita Dave+ Tabatha Debose
# of above Positions Requested: 2
Location of Assignment: Meacham Intl Airport 200 American Concourse, Fort Worth, TX
76126 Ste 331
Projected Start and End Dates for Assignment: 10/01/2021-01/31/2022
Anticipated Total# of Hours: 1,360 (680 hours for each assignment)
Hourly Billing Rate (Must be in Exhibit B of the MSA): $23.80
Total Anticipated Cost: $32,368.00
Assignment #2
Position Requested (Must be in Exhibit B of the MSA): Financial Reporting Coordinator
Name of Individual Filling Position: Kevin Huffman
# of above Positions Requested: 1
Location of Assignment: Meacham Intl Airport 200 American Concourse, Fort Worth, TX
76126 Ste 331
Projected Start and End Dates for Assignment: 10/O1/2021-09/09/2022
Anticipated Total# of Hours: 1,960
Hourly Billing Rate (Must be in Exhibit B of the MSA): 44.80
Total Anticipated Cost:$ 87,808.00
(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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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 Aviation invoices@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.
Executed in multiple originals on this the day of 20
CITY OF FORT WORTH,TEXAS: CORNERSTONE:
By:Fernando Costa(Oct 13,202111:03 CDT) By_�
Name: Fernando Costa Name: Colgy Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Oct 13,2021 Date: October 8th, 2021
apF FORT a�
ATTEST: Oo°° ° 0�� APPROVED AS TO FORM
o AND LEGALITY:
By: pvo
Name: Ronald Gonzales �� *o o* By•
Title: Acting City Secretary P� °°°°°°°°°°° a Name: Jessika Williams
4 nEXASaa� Title: Assistant City Attorney
RECOMMENDED BY:
Bv:--�—
Name:_Roger Venables
Title: Department Director
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.
.Ch`%Mlg
Christine Hernandez(Oct 12,202109:51 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX