HomeMy WebLinkAboutContract 54720-AD18 CSC No.54720-AD18
Addendum No. 18
Statement of Work
This Addendum No. 18 - Statement of Work(SOW) is made as of this 13th 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. dba
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): Property Management
Assignment#1
Position Requested (Must be in Exhibit B of the MSA): Custodian
# of above Positions Requested: 5
Location of Assignment: City Hall
200 Texas Street
Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 10/11/2021 —4/11/2022
Anticipated Total# of Hours: Monday—Friday 7:00am—3:30pm
Hourly Billing Rate (Must be in Exhibit B of the MSA): $30.80
Total Anticipated Cost: $160,160.00
(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 Denise Garcia:
Denise.Garcia(4,fortworthtexas.2ov,within the PROPERTY MANAGEMENT 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 19th day of October 2021
CITY OF FORT WORTH, TEXAS: CORNERSTONE:
By:ate a4 By Q 1'
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Oct 19,2021 Date: Oct 15,2021
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ATTEST: pro° oo APPROVED AS TO FORM
G—° ° A AND LEGALITY:
By: 9 tag o2
Name: Ronald Gonzales �d'��°°o°°°°°°o a� By
Title: Acting City Secretary da��nEXASaap Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
Alan k Caom
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Name: Alan H.Shuror for Steve Cooke
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.
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX