HomeMy WebLinkAboutContract 54720-AD85 CSC No. 54720-AD85
Addendum No. 85
Statement of Work
This Addendum No. 85 - Statement of Work(SOW) is made as of this 15 day of November 2022,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth("City")and Smith Temporaries, 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): Purchasing
Assignment#1
Name of Individual(s)Filling Position(if known): TBD
Position Requested(Must be in Exhibit B of the MSA): Buyer I
#of above Positions Requested: 1
Location of Assignment: Fort Worth City Hall
Projected Start and End Dates for Assignment: 11/21/2022—5/29/2023
Anticipated Total#of Hours: 1,080
Hourly Billing Rate (Must be in Exhibit B of the MSA): $39.20
Total Anticipated Cost: $42,336.00
(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 Michelle Green, within the FMS Purchasing
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 18th day of Nov. 20 22 .
CITY OF FORT WORTH, TEXAS: VENDOR:
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By: Reginald Zeno(Nov 17,202213:43 CST) By: Colby aldrop(Nov 15,2 212:55 CST)
Name: Reginald Zeno Name:Colby Waldrop
Title: Chief Financial Officer Title: West District Manager
Date: Nov 17, 2022 Date: Nov 15,2022
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ATTEST: APPROVED AS TO FORM
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By:Jannette S.Goodall(Nov 18,2022 0758 CST)
Name: Jannette Goodall By:
Title: City Secretary Name: Jessika Williams
Title: Assistant City AttorneX
RECOMMENDED BY:
By:4-7—
Name: Tony Rousseau
Title: Assistant Finance 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.
Christine ffomandez
Christine Hernandez(Nov 15,202213:19 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX