HomeMy WebLinkAboutContract 54720-AD94CSC No. 54720-AD94
Addendum No. 94
Statement of Work
This Addendum No. 94 - Statement of Work (SOW) is made as of this 20th day of December,
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 — Management Services/Capital Delivery
Assignment #1
Name of Individual Filling Position: Barbara Roca (Original SOW Dates: 9/l/2022 — 12/31/2022)
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: One 1
Location of Assignment: 200 Texas St., Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 12/12/2022 — 3/31/2023
Anticipated Total # of Hours: 512
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $13,619.20
(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 20 day of December 20, 2022.
CITY OF FORT WO TH, TEXAS: SMITH TEMPORARIES, INC:
Dana BULeki oisc
By: Dana Burghdoff(6ec 29, 202213:37 CST)
Name:
Title: Assistant City Manager
By: Colby Wal (Dec 21, 202221:18 CS
Name: Colby Waldrop
Title: Senior Branch Manager
Date: Date:
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ATTEST: g` °9;°, APPROVED AS TO FORM
�1�12tt2 DOGi °°a ° vo1410 AND LEGALITY:
By)annette S. Goodall (Dec 30,202218:33 CST) FpCnao`'aa4 �Iw'
Name:_Jannette Goodall By: W
Title: City Secretary Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
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By:Christopher H rder (Dec 22, 2022 06:44 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 this contract, including ensuring all performance and reporting requirements.
C&6ti`aE- H&rnaru%z
Christine Hernandez (Dec 29, 202212:20 CST)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX