HomeMy WebLinkAboutContract 54720-AD76 CSC No. 54720-AD76
Addendum No. 76
Statement of Work
This Addendum No. 76 - Statement of Work (SOW) is made as of this 21st day of September,
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): Park& Recreation Department
Assignment#1
Position Requested(Must be in Exhibit B of the MSA): Contract Compliance Technician
Name of Individual Filling Position: Terrance Randle (Original Start Date: 6/15/22)
# of above Positions Requested: One
Location of Assignment: La Gran Plaza at 4200 S. Freeway, Suite 2200
Projected Start and End Dates for Assignment: September 1, 2022 to January 31, 2022
Anticipated Total # of Hours: 640
Hourly Billing Rate (Must be in Exhibit B of the MSA): $22.40
Total Anticipated Cost: $14,336
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 Deborah Branch, within the Park & Recreation
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 2 Vh day of September, 2022.
CITY OF FORT WORTH,TEXAS: SMITH TEMPORARIES,INC:
By:Otl By: Colby Wald (Sep 22,2022 16:28 CD
Name: Jesica L. McEachern Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: OCt l0) 2022 Date: Sep 22, 2022
ATTEST: IC7 fonr� as APPROVED AS TO FORM
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��o° °°00�� AND LEGALITY:
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By:Jannette S.Goodall(Oct 10,2022 16:14 CDT) ~o o4n
Name: Jannette S. Goodall o° o=� By.
Title: City Secretary d °°°°°°°°°°°°° ag Name: Jessika Williams
aa�nEXASgap Title: Assistant City Attorney
RECOMMENDED BY:
By:
Name: Dave Lewis
Title: Acting Director
Park& Recreation Department
By:Sandrn I od(Sep 22,202213:59 PDT)
Name: Sandra Youngblood
Title: Assistant Director
Park& Recreation Department
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.
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Christine Hernandez(Oct4,202'1.8:02 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX