HomeMy WebLinkAboutContract 54720-AD49 CSC No.54720-AD49
Addendum No. 49
Statement of Work
This Addendum No. 49 - Statement of Work (SOW) is made as of this 31sT 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 ("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): PD— GRANTS MANANGMENT
Assignment#1
Name of Individual(s) Filling Position (if known): Tabatha Debose (Original Start Date: 2/22/22)
Position Requested(Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: I
Location of Assignment: Finance Command— 505 W Felix St., Fort Worth, TX
Projected Start and End Dates for Assignment: January 3, 2022 —August 31, 2022
Anticipated Total # of Hours: 1,085
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $28,861.00 (based on 35 hour/week)
(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.gov, within the
Police 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 15 day of June 2022
CITY OF FORT WORTH, TEXAS: VENDOR:
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By:'— By: 7n,�os
Name: Fernando Costa Name: Colby Waldrop
Title: Assistant City Manager Title: West District Manager
Date: Jun 16,2022 Date: Jun 8,2022
ATTEST: �aoF FORraa APPROVED AS TO FORM
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Name:Jannette S.Goodall �� �o �* By:
Title: City Secretary aaa°p°°°°°5°pa Name: Jessika Williams
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Title: Assistant City Attorney
RECOMMENDED BY:
By_—,X,4 01,LAllison Tidwell
Name: Robert Alldredge Approved
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.
ch✓ishne Hernandez
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Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX