HomeMy WebLinkAboutContract 54720-AD56 di.
CSC No. 54720-AD56
Addendum No. 56
Statement of Work
This Addendum No. 56 - Statement of Work(SOW)is made as of this 1st day of July,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): Fire
Assignment#1
Name of Individual(s) Filling Position (if known): Diana Rodriquez (Original Start Date: 5/9/22)
Position Requested(Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: _Bob Bolen Public Safety
Projected Start and End Dates for Assignment: _July 5, 2022- August 19, 2022
Anticipated Total # of Hours: 280
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $7,448.00
(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 Mark Rauscher,within the Fire 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 5th day of July, 2022.
CITY OF FORT WORTH, TEXAS: SMITH TEMPORARIES,INC:
By:valerieWashingt (Ju122,?02215:57CDT) By.CoIbyWaldy (Jul 5,2022 16:57 CDT)//
Name: Valerie Washington Name: Colby Waldrop
Title: Assistant City Manager Title: Sr. Branch Manager
Date: Ju122,2022 Date: Jul 5,2022
ATTEST: a pF°F�R� ad� APPROVED AS TO FORM
0 -���d AND LEGALITY:
Tannei to S.Goodall �o °
By.Jan nette S.Good al I(Ju 123,2022 07:06 CDT) 0
, 0 o=d i�-
Name: Jannette Goodall O� o °o*�d By:
Title: City Secretary �� °°°°°°°°°°° d Name: Jessika Williams
�a�nEXASoAp Title: Assistant City Attorney
REC ENDED BY:
By.J s DWI(JU16,202209:25757)
Name: James Davis
Title: Fire Chief
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.
Cl�irti�e h`e��a�clez
Christine Hernandez(Jul 15,202213:39 CDT'
Christine Hernandez
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX