HomeMy WebLinkAboutContract 54720-AD37 CSC No.54720-AD37
Addendum No. 37
Statement of Work
This Addendum No. 37 - Statement of Work (SOW) is made as of this 4th day of April, 2022,
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—Field Operations
Assignment#1
Name of Individual(s) Filling Position (if known): _Gina Monday_
Position Requested (Must be in Exhibit B of the MSA): _Administrative Technician
# of above Positions Requested: one 1
Location of Assignment: 1608 1 lth Ave, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: _Start: 02/07/2022 /End: 06/07/2022
Anticipated Total # of Hours: 40 Per Week/ 720 total hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): _$24.08 per hour
Total Anticipated Cost: $17,337.00
(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 Pamela Jones, 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(Apr 13,2022 1 :19 CDT) By:
Name: Dana Burghdoff Name: Colb aldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Apr 13, 2022 Date:
ATTEST: a4��oR��a APPROVED AS TO FORM
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TAhhO�lO S. GOOGlAII � �°° °°00 a� AND LEGALITY:
By_Jannette S.Goodall(Apr 13,202211:57 CDT) i�o °p��
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Name:_Jannette Goodall w o° o=� By:
Title: City Secretary d� °°° °°°�`47' Name: Jessika Williams
4aZQ1 xAS��p Title: Assistant City Attorney
RECOMMENDED BY:
B Ch✓isfaphe✓�iarder
Name: Chris Harder
Title: Water 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(Apr 13,2(` 09:21 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX