HomeMy WebLinkAboutContract 54720-AD75 CSC No. 54720-AD75
Addendum No. 75
Statement of Work
This Addendum No. 75 - Statement of Work(SOW)is made as of this 8th day of September, 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 ("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): Water Department—Customer Relations
Assignment #1
Name of Individual(s)Filling Position (if known): Richard Garcia
Position Requested (Must be in Exhibit B of the MSA): Quality Improvement Specialist
# of above Positions Requested: One 1
Location of Assignment: 200 Texas St., Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 9/19/2022- 12/31/2022
Anticipated Total # of Hours: 268 total hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $41.92 per hour
Total Anticipated Cost: $11,234.56
(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 Lakina Brooks,
Lakina.Brooks(&,FortWorthTexas.2ov,within the Water 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 day of 20
CITY OF FORT WORTH, TEXAS: SMITH TEMPORARIES, INC:
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By;Dana Burghdoff(Sep 14,20 13:05 CDT By: Colby Valctop(Sep 8,2022 15:24 CDT)
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Sep 14, 2022 Date: Sep 8, 2022
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IFORr 0 d
ATTEST: o° °°°O�� APPROVED AS TO FORM
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�R��s �o 0A0 AND LEGALITY:
By;Jannette S.Goodall(Sep 14,202215:39 CDT) ��°o °o=�
Name:_Jannette Goodall °
Title: City Secretary ���a�Tpsoap Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
By;Christopher Harder(Sep 8,2022 16:20 CDT)
Name: Chris Harder, P.E.
Title: Water 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.
chl'is-ihB [fern Indez
Christine Hernandez(Sep 8,202220:39 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX