HomeMy WebLinkAboutContract 54720-AD101CSC No. 54720-AD101
Addendum No. 101�
Statement of Work
This Addendum No. 101- Statement of Work (SOW) is made as of this 9th day of February, 2023,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and 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): Fire
Assignment #1
Name of Individual(s) Filling Position (if known): Kristonee Wade
Position Requested (Must be in Exhibit B of the MSA): Project Assistant
# of above Positions Requested: 1
Location of Assignment: Fire Administration
Projected Start and End Dates for Assignment: _February 13, 2023 — August 31, 2023
Anticipated Total # of Hours: 1568
Hourly Billing Rate (Must be in Exhibit B of the MSA): $42.00 Total with Cornerstone Markup;
$30.00/Hour to employee
Total Anticipated Cost: $65,856.00 ($42.00* 1568 hours)
(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 Sherry Carter in Fire 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 09th day of February, 2023.
CITY OF FORT WORTH, TEXAS:
By: Valerie�ggton( Feb 14,202310:23 CST)
Name: Valerie Washington
Title: Assistant City Manager
Date: Feb 14, 2023
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ATTEST: at oo �d
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Name: Jannette Goodall
Title: City Secretary
RECQMMENDED BY:
Bys0avislFeb U IM Q, 39 CSTICST1
Name: James Davis
Title: Fire Chief
SMITH TEMPORARIES, INC:
By ColAw
by (Feb 9,202315:17 CST)
Name: Colby Waldrop
Title: Senior Branch Manager
Date: Feb 9, 2023
APPROVED AS TO FORM
AND LEGALITY:
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By: Jessika Williams (Feb 14, 202310:22 CST)
Name: Jessika Williams
Title: Assistant City Attorney
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 Hernandez (Feb 11, 202319:23 CST)
Name: Christine Hernandez
Title: Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX