HomeMy WebLinkAboutContract 54720-AD45 CSC No. 54720-AD45
Addendum No. 45
Statement of Work
This Addendum No. 45 - Statement of Work (SOW) is made as of this 13 day of MAY, 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): CODE COMPLIANCE
Assignment#1
Name of Individual(s)Filling Position (if known): Crystal Webb (Original Start Date: 4/18/22)
Position Requested(Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: 818 Missouri Ave,Fort Worth,TX 76104
Projected Start and End Dates for Assignment: APRIL 30,2022—MAY 24,2022
Anticipated Total # of Hours: 160
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $4256.00
(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 SupplierInvoices(afortworthtexas.2ov , within the
Accounts Payable 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 13 day of MAY,2022.
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
CITY OF FORT WORTH, TEXAS: VENDOR:
By:Valerie Washington(Jun 2,202213:58 CDT) By: Colby Wa drop(May 25,20 2 07:56 CDT)
Name: Valerie Washington Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Jun 2, 2022 Date: May 25, 2022
ATTEST: APPROVED AS TO FORM
'5' aq�" AND
/� LEGALITY:
By:J ette S.Goodall(Jun 2,2022 12:5 ST) /�p��,,1�/���-
Name: Jannette S. Goodall oFoFOR. $' By:
Title: City Secretary p��►0 �00�9d� Name: Jessika Williams
0
ov0 0 Title: Assistant City Attorney
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RECOMMENDED BY: p�1� *�
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By:�`�-,..u..a,.n aa�nE�asb��
Name: Blakley Cabano
Title: Senior Management Analyst
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.
C�r6k_ 2e-H1_rKa1tdez
Christine Hernandez(May 31,2022 11:46 CDT)
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX