HomeMy WebLinkAboutContract 54720-AD21 CSC No.54720-AD21
Addendum No. 21
Statement of Work
This Addendum No. 21 - Statement of Work (SOW) is made as of this 15th day of November,
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): Transportation and Public Works Department
Assignment#1
Name of Individual(s) Filling Position(if known): Taelor Griffith
Position Requested(Must be in Exhibit B of the MSA): Administrative Technician
# of above Positions Requested: One (1)
Location of Assignment: 1000 Throckmorton Street-Rm G14a-Fort Worth, Texas 76102
Projected Start and End Dates for Assignment: 11/02/2021 —09/30/2022
Anticipated Total# of Hours: Up to 40 hours per week for 47 weeks
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $45,270.00
(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 Cannon Henry, within the Transportation and
Public Works 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 15th day of November 2021
CITY OF FORT WORTH, TEXAS: VENDOR:
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By:Dana Burghdoff(Nov 24,20 12:51 CST By: Colby Ward rop(Nov 18,20 107:59 CST)
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Oppa Title: Senior Branch Manager
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Date: Nov 24,2021 do o =d Date: Nov 18,2021
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ATTEST: Nt nexpS APPROVED AS TO FORM
By.� n �•����^ /� AND LEGALITY:
Name: Ronald Gonzales W�► By:6
Title: Acting City Secretary Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
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Name: William M. Johnson
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.
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Christine Hernandez(Nov 23,202109:58 CST)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX