HomeMy WebLinkAboutContract 54720-AD41 CSC No. 54720-AD41
Addendum No. 41
Statement of Work
This Addendum No. 41 - Statement of Work (SOW) is made as of this 14th day of April, 2022,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth("City")and 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): Park& Recreation Department
Assignment#1
Position Requested(Must be in Exhibit B of the MSA): Contract Compliance Technician
# of above Positions Requested: One
Location of Assignment: La Gran Plaza at 4200 S. Freeway, Suite 2200
Projected Start and End Dates for Assignment: April 20, 2022 to August 31, 2022
Anticipated Total # of Hours: 880
Hourly Billing Rate (Must be in Exhibit B of the MSA): $22.40
Total Anticipated Cost: $19,712.00
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 Deborah Branch, within the Park & Recreation
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 14th day of April 2022.
CITY OF FORT WORTH, TEXAS: SMITH TEMPORARIES,INC:
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By:Valerie Washington(Apr 19,2 214:15 CDT) By: Colby Vraldrop(Apr 14,20 2 09:01 CDT)
Name: Valerie Washington Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Apr 19, 2022 Date: Apr 14, 2022
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ATTEST: apF FORraa APPROVED AS TO FORM
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By:Jannette S.Goodall(Apr 19,2022 14:57 CDT) v°o $o
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Name: Jannette Goodall °° °*mod By:
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Title: City Secretary a��� ezasbap Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
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By:Richard Zavala(Apr 15,2022 19:52 CDT)
Name: Richard Zavala
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.
Christine Hernandez(Apr 15,2022 22:23 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX