HomeMy WebLinkAboutContract 54720-AD125CSC No. 54720-AD125
Addendum No. 125
Statement of Work
This Addendum No.125 - Statement of Work (SOW) is made as of this 25th day of May, 2023,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and 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): Water Department — Customer Care
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Eligibility Sp_ ecialist
# of above Positions Requested: 2
Location of Assignment: 200 Texas St, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 07/02/2023 — 08/31/2023
Anticipated Total # of Hours: 688
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.50
Total Anticipated Cost: $16,856
Assignment #2
Position Requested (Must be in Exhibit B of the MSA): Eliizibility Specialist
# of above Positions Requested: 1
Location of Assignment: 200 Texas St, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 06/05/2023 — 08/3 l /2023
Anticipated Total # of Hours: 496
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.50
Total Anticipated Cost: $12.152
Individuals covered under this SOW:
Gina Walker: original start date 10/31/22
Kimberly Finch: original start date 11/28/22
Unknown name at this time: original start date 6/05/2023
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 Dawn Fawver,
watercradmin(a,FortWorthTexas.gov, 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.
Executed in multiple originals on this the
CITY OF FORT WORTH, TEXAS
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By: Dana Burghdoff (M 31, 2 20 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date:
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By:
Name:_Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
Ch stvaher Hay -der
By: Christopher Harder (May 26, 202314:00 CDT)
Name: Chris Harder, P.E.
Title: Water Department Director
day of 20
SMITH TEMPORARIES, INC:
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By: Colby Waldre/p (N%y 26, 202310:02 CDT)
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.
Ann Herrera (May 30, 202310:16 CDT)
Ann Herrera
Interim Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX