HomeMy WebLinkAboutContract 54720-AD117CSC No. 54720-AD117
Addendum No. 117
Statement of Work
This Addendum No. 117 - Statement of Work (SOW) is made as of this 18th day of April 2023,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Smith Temporaries, Inc. d/b/a
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): FW055-Aviation
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Purchasing Assistant
# of above Positions Requested: 1
Location of Assignment: Meacham Int'l Airport 200 American Concourse, Fort Worth, TX
76126 Ste 331
Projected Start and End Dates for Assignment: 06/13/2023-08/31/2023
Anticipated Total # of Hours: 1,392
Hourly Billing Rate (Must be in Exhibit B of the MSA): $28.00
Total Anticipated Cost: $38,976.00
Name of Individuals under this Assignment Request and specific start/end dates for
Assignment:
• Karen Ruff Original Start Date: June 12, 2022 (received Budget approval to extend
beyond a year on 3/14/23)
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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Vendor shall submit invoices for Fees to Aviationinvoices@fortworthtexas.gov, within the
AVIATION DEPARTMENT 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
CITY OF FORT WORTH, TEXAS:
Dam muh-' lO fj
By: Dana Burghdoff (Ap 20, 20231 :19 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date: Apr 20, 2023
4oavonnb
ATTEST:
d
aaan�nEZAgaaa
By:
Name: Janette Goodall
Title: City Secretary
RECO ENDED BY:
Bv:
Name:Roger Venables
Title: Department Director
day of
20
CORNERSTONE STAFFING:
By: v 4/19/2023
Name: Colby Waldrop
Title: Senior Branch Manager
Date:
APPROVED AS TO FORM
AND LEGALITY:
By:
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.
Cht,&- ne hternandez
Christine Hernandez (Apr 20, 202311:36 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORTWORTH
Routing and Transmittal Slip
Aviation Department
DOCUMENT TITLE: Smith Temporaries Position Request for Aviation
M&C CPN CSO # 54720-117 DOC#
DATE: 04/18/2023
INITIALS
DATE OUT
TO:
Apr20,2023
1. Roger Venables, Aviation Director
Rv
2. Christine Hernandez, HR Talent Acquisition Manager
CHApr20,2023
Apr20,2023
3. Jessika Williams, Assistant City Attorney
D$
4. Dana Burghdoff, Assistant City Manager
Apr20,2023
5. Jannette Goodall, City Secretary
TSG
JsG
Apr 24, 2023
6.
DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City
Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑ Yes 7 No
RUSH: ❑ Yes ®No SAME DAY: ❑ Yes 7No
ROUTING TO CSO: ®Yes ❑ No
Action Required:
❑ As Requested
❑ For Your Information
®Signature/Routing and or Recording
❑ Comment
❑ File
NEXT DAY: ❑ Yes ZNo
❑ Attach Signature, Initial and Notary Tabs
Return to: Please call Erin Roden at ext._5408 for pick up when completed. Thank you.