HomeMy WebLinkAboutContract 54720-AD133CSC No. 54720-AD133
Addendum No. 133
Statement of Work
This Addendum No. 133 - Statement of Work (SOW) is made as of this 27 day of July, 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): PD — MEDICAL REPORTING UNIT
Assignment #1
Name of Individual(s) Filling Position (if known):
Position Requested (Must be in Exhibit B of the MSA): ADMINISTRATIVE TECHNICIAN
# of above Positions Requested: 1
Location of Assignment: 505 W FELIX ST., FORT WORTH, TX 76115
Projected Start and End Dates for Assignment: AUGUST 14, 2023 — AUGUST 31, 2023
Anticipated Total # of Hours: 80 HRS
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08 PER HOUR
Total Anticipated Cost: $1,926.40
(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 Jennifer Navarro
(Jennifer.Navarro(i�fortworthtexas.gov), within the Police 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 1st day of August 20 23
CITY OF FORT WORTH, TEXAS
By:'�'_—
Name: Fernando Costa
Title: Assistant City Manager
Date: Aug 1, 2023
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By: �-- A P°a°° oos4p
Name: Jannette S. Goodall
Title: City Secretary
RECOMMENDED BY:
By:--4 .,1131-1z,o 11
Name: Robert Allen Alldredge Jr.
Title: Department Director
VENDOR:
By: Colby Waldr (u 31, 20 10 13 CDT)
Name: Colby Waldrop
Title: West District Manager
Date: Ju131, 2023
APPROVED AS TO FORM
AND LEGALITY:
By:
Name: Jessika Williams
Title: Assistant City Attorney
Approved
Ronald P. Gonzales
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.
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1—i-V.1--l1, l31 207116-04CDT)
Javier Valencia
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX