HomeMy WebLinkAboutContract 54720-AD81 CSC No. 54720-AD81
Addendum No. 81
Statement of Work
This Addendum No. 81- Statement of Work (SOW) is made as of this 6th day of October 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): Contract Compliance Specialist
Person Filing Position (If Known): Megan Fowler (Original Start Date: 6/13/22)
# of above Positions Requested: 1
Location of Assignment: Gordon Swift Building
900 Monroe Street,4th floor, Suite 400
Fort Worth,TX 76102
Projected Start and End Dates for Assignment: 10/17/2022—04/14/2023
Anticipated Total # of Hours: Monday—Friday 8:00am—5:00pm
Hourly Billing Rate (Must be in Exhibit B of the MSA): Anticipated up to $33.60
Total Anticipated Cost: $35,040.10
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 Denise Garcia:
Denise.Garcia(afortworthtexas.gov,within the PROPERTY MANAGEMENT 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 6th day of October 2022.
CITY OF FORT WORTH, TEXAS: CORNERSTONE:
01
By:Dana Burghdoff(Oct 17,20 5:46 CDT ByColby Waldro O 14,2022 13:02 CDT)
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Oct 17, 2022 Date: Oct 14,2022
ATTEST: ppoo�ORp� as APPROVED AS TO FORM
Ia�cycett�° S. _aJG
p� °°°° °°%pads AND LEGALITY:
By Jan nette S.Goodall(O 17,2022 16:04 CDT) /.o op�� � �-
Name: Jannette Goodall P�o0 0=� By:
Title: City Secretary �a�°°°°°°°°°°°°°a� Name: Jessika Williams
aaazinnFnpSoap Title: Assistant City Attorney
RECOMMENDED BY:
By:-,4
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.
chns- ine Nom'Indez
Christine Hernandez(Oct 17,2022 11:04 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX