HomeMy WebLinkAboutContract 54720-AD26 CSC No.54720-AD26
Addendum No. 26
Statement of Work
This Addendum No.26 - Statement of Work(SOW)is made as of this 9th day of December,2021,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and 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): Financial Management Services, Purchasing Division
Assignment#1
Name of Individual(s) Filling Position (if known): TBD
Position Requested (Must be in Exhibit B of the MSA): Purchasing Assistant
# of above Positions Requested: 1
Location of Assignment: Fort Worth City Hall
Projected Start and End Dates for Assignment: 12/27/2021 —5/l/2022
Anticipated Total # of Hours: 720
Hourly Billing Rate (Must be in Exhibit B of the MSA): $32.20
Total Anticipated Cost: $23,184.00
(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 Michelle Green within the FMS Purchasing
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 OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CITY OF FORT WORTH, TEXAS: VENDOR:
By:Jesus J.Chapa ec 10,202111:25 CST) By: Colby Wald (Dec 10,2021 09:33 CS
Name: Jesus Chapa Name: Colby Waldrop
Title: Deputy City Manager Title:
Date: ��44nnn� Date:
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dpFOF�RT�' APPROVED AS TO FORM
ATTEST: PA o° °0 d�
TAhhO�lO S. GOOGlAII Ii'l~I,,g o�.�� ANDS LEGALITY:
By:Jannette S.Goodall(Dec 10,202112:04 CST) V o°.T.0 (/jp�A,,�/T)�-
Name: Janette Goodall ���„�' 4c By-U{
Title: City Secretary 1�44 EXASoA�ICY
Name: Jessika Williams
�ua�4 Title: Assistant City Attorney
RECOMMENDED BY:
Name: Reginald Zeno
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 10,202111:11 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX