HomeMy WebLinkAboutContract 54720-AD83 CSC No. 54720-AD83
Addendum No. 83
Statement of Work
This Addendum No. 83— Statement of Work (SOW) is made as of this 15t day, November, 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— Strategic Operations
Assignment#1
Name of Individual(s)Filling Position(if known): Unknown
Position Requested(Must be in Exhibit B of the MSA): Customer Service Representative II
#of above Positions Requested: One 1
Location of Assignment: 2600 SE Loop 820, Fort Worth, Texas 76140
Project Start and End Dates for Assignment: 11/21/2023 —5/21/2023
Anticipated Total#of Hours: 960 total hours
Hourly Billing Rate (Must be in Exhibit V of the MSA): $22.40 per hour
Total Anticipated Cost: $21,504.00
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 Isabel Carrillo,
Maria.Carrillo(i�FortWorthTexas.gov, within the Water Department, 2600 SE Loop 820,
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Fort Worth, Texas 76120, and also submit a copy to the Talent Acquisition Manager in the
Human Resources Department, 200 Texas Street, Fort Worth, Texas 76102.
Executed in multiple originals on this the day of 20
CITY OF FORT WORTH, TEXAS: SMITH TEMPORARIES, INC:
By:Dana Burghdoff(N 17 m7l 1e26 CST) By: Colby Waldrop(Nov9,20 16:18 CST)
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Nov 17, 2022 Date: Nov 9, 2022
an
4F FORT°Ila
a0000 �t od
ATTEST: F APPROVED AS TO FORM
AND LEGALITY:
Tannefife S. Goodall OaIIn nEXPsoap
By:Jannette S.Goodall(Nov 18,202208:17 CSC
Name:_Jannette Goodall By:
Title: City Secretary Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
Christopher harder
By:Christopher Harder(Nov 10,2022 06:35 CST)
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
ffJthis contract, including ensuring all performance and reporting requirements.
( OFFICIAL RECORD
Christine Heroandu(Nov 15,202213:19 CST)
Christine Hernandez CITY SECRETARY
Talent Acquisition Manager FT.WORTH,Tx