HomeMy WebLinkAboutContract 54720-AD23 CSC No.54720-AD23
Addendum No. 23
Statement of Work
This Addendum No.23 - Statement of Work(SOW)is made as of this 171'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").
WHEREAS,pursuant to Section 3.2 of the Master Agreement, when services are needed,
the Parties are required to execute a Statement of Work("SOW")to list the services requested by
City as well as the projected time frame and amounts for said requested services; and
WHEREAS, the Parties previously entered into a SOW for Vendor to provide City with
temporary staffing services for the position titled "Custodian" for the Property Management
Department(CSC No. 54720-AD18), which included 5 positions to be located at City Hall; and
WHEREAS,because the Parties wish to increase the number and location of"Custodian"
positions,the Parties agree to terminate the request for services under CSC No. 54720-AD18 and
hereby agree that no work will be completed or compensated under CSC No. 54720-AD18; and
WHEREAS, the Parties desire to enter into a new SOW under the MSA for Vendor to
provide City with temporary staffing services for the position titled "Custodian" for the Property
Management Department.
NOW, THEREFORE, the Parties, acting herein by and through their duly authorized
representatives, enter into the following agreement:
The parties agree that the recitals set forth above are true and correct and are hereby incorporated
into this SOW, as set forth in full.
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 OFFICIAL RECORD
Fort Worth, TX 76102
CITY SECRETARY
FT.WORTH, TX
Projected Start and End Dates for Assignment: 10/11/2021 —4/11/2022
Anticipated Total # of Hours: Monday—Friday 7:OOam—3:30pm
Hourly Billing Rate (Must be in Exhibit B of the MSA): $30.80
Total Anticipated Cost: $160,160.00
Assignment 92
Position Requested (Must be in Exhibit B of the MSA): Custodian
# of above Positions Requested: 1
Location of Assignment: Future City Hall
100 Energy Way
Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 11/17/2021 — 1/21/2022
Anticipated Total # of Hours: Monday—Friday 7:OOam—3:30pm
Hourly Billing Rate (Must be in Exhibit B of the MSA): $30.80
Total Anticipated Cost: $12,320
Assignment#3
Position Requested (Must be in Exhibit B of the MSA): Custodian
# of above Positions Requested: 1
Location of Assignment: Future City Hall
100 Energy Way
Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 11/18/2021 — 1/21/2022
Anticipated Total # of Hours: Monday—Friday 6:OOpm— 10:30pm
Hourly Billing Rate (Must be in Exhibit B of the MSA): $30.80
Total Anticipated Cost: $11,335.00
(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(afortworthtexas.gov,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.
Executed in multiple originals on this the 1st day of Dec. 2021
CITY OF FORT WORTH,TEXAS: SMITH TEMPORARIES,INC:
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BV:Dana Burghdoff ec 1,2021 21:48 CST) By:Colby Wa drop(Nov 29,20 114:23 CST)
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Dec 1,2021 Date: Nov 29, 2021
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ATTEST: bpF F�Rr �a APPROVED AS TO FORM
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e7�t���tt� Goo��tGG 4�o° °°°��d AND LEGALITY:
By:Jannette S.Goodall(Dec 2,202111:00 CST) 0�o o=
Name: Jannette Goodall l� ° ° A�p�,�o
Title: City Secretary da °°°°°°°°°°° a Name: Jessika Williams
a���EapSoa Title: Assistant City Attorney
RECOMMENDED BY:
By:
Name: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.
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Christine Hernandez(Dec 1,2021 01:04 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX