HomeMy WebLinkAboutContract 54720-AD68 CSC No. 54720-AD68
Addendum No. 68
Statement of Work
This Addendum No.68 - Statement of Work (SOW) is made as of this 17th day of August 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 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): Property Management
Assignment#1
Position Requested(Must be in Exhibit B of the MSA): Account Technician
#of above Positions Requested: 2
Location of Assignment: Southside Service Center
4100 Columbus Trail
Fort Worth,TX 76133
Projected Start and End Dates for Assignment: 09/01/2022—01/31/2023
Anticipated Total#of Hours: Monday—Friday 8:00am—5:00pm
Hourly Billing Rate (Must be in Exhibit B of the MSA): $36.12
Total Anticipated Cost: $29,762.88 x 2=$59,525.76
Name of Individuals under this Assignment Request:
• Hannah Carter, Original Start Date: 6/21/2022 (Note: Last date of eligibility without
budget approval is June 20, 2023)
• Domine Collins, Original Start Date: 7/22/2022 (Note:Last date of eligibility without
budget approval is July 21, 2023)
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.
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
Vendor shall submit invoices for Fees to SupplierInvoices(a),fortworthtexas.2ov, within the
Property Management Department and also submit a copy to the Talent Acquisition
Manager in the Human Resources Department,200 Texas Street,Fort Worth, Texas 76102.
Executed effective as of August 17, 2022.
CITY OF FORT WORTH, TEXAS: CORNERSTONE STAFFING:
Dana Bur� az o W 424 L04
By: Dana Burghdoff(Kug 24,2022 12:21 CDT) By: Colby WNfdrop(Aug 17,20 2 17:02 CDT)
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Aug 24, 2022 Date: Aug 17, 2022
ATTEST: APPROVED AS TO FORM
AND LEGALITY:
By: a ssmdaua auaou eo By:
Name: Jannette Goodall �b44�a4�� Name: Jessika Williams
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Title: City Secretary ��oo°° °!yoa�o Title: Assistant City Attorney
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RECOMMENDED BY: a tI°°° ooc000
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By: S�e(Au618.202208:A5CDT)
Name: Steve Cooke
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.
C�r�firce-fles^r2a�2r7ez
Christine Hernandez(Aug 24,2022 09:03 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX