HomeMy WebLinkAboutContract 54720-AD22 CSC No. 54720-AD22
Addendum No, 22
Statement of Work
This Addendum No.22-Statement of Work(SOW)is made as of this 151r 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 ("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 Department—Customer Care—Meter Services
Assignment#1
Name of Individuals) Filling Position(if known): Michael Mac hail
Position Requested (Must be in Exhibit B of the MSA): Customer Service Representative II
# of above Positions Requested: one 1 `
Location of Assignment: 1130 Fournier St., Fort Worth Tx 76102
Projected Start and End Dates for Assignment: November 15 2021 through June 21 2022
Anticipated Total#of Hours: 1,240 hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): 122.40
Total Anticipated Cost: 27 77d.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 Virginia Meza
Virginia.Mcza�7aTortWorthTexas.gov,within the Water 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 day of 20
CITY OF FORT WORTH, TEXAS: SMITH TEMPORARIES,INC:
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By:Dana Burghdoff( 629,20 14:13 CST)
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Name: Dana Burghdoff Nam . Colby aldro
Title: Assistant City Manager Title: Senior ranch anager
Date: Date. Z
ATTEST: APPROVED AS TO FORM
AND LEGALITY:
By:J .ette S.Goodall(Nov 29,202116- CST) � ��
Name: ,lannette Goodall o o.00004 a By:
Title: City Secretary a9.so %' 0. Name: Jessika Williams
a 0O d Title: Assistant City Attorney
RECOMMENDED BY: d� �o sd y
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CfC�/�I r�`'!/lPi`' Z nE--00004p
By:
Chris Harder(Nov 29,2021 13:17 CST)
Name: Chris Harder
Title: Water 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(Nov 22,202115:13 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX