HomeMy WebLinkAboutContract 54720-AD137CSC No. 54720-AD137
Addendum No. 137
Statement of Work
This Addendum No. 137 - Statement of Work (SOW) is made as of this 28th day of August 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-R1 (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: 09/01/2023-12/31/2023
Anticipated Total # of Hours: 512
Hourly Billing Rate (Must be in Exhibit B of the MSA): $29.93
Total Anticipated Cost: $15,324.16
Assignment #2
Position Requested (Must be in Exhibit B of the MSA): Administrative 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: 09/01/2023-12/31/2023
Anticipated Total # of Hours: 512
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $13,619.20
Name of Individuals under this Assignment Request:
• Karen Ruff. Last date of eligibility without budget approval is June 12, 2023; Budget
approval received 3/14/23).
• Cathy Goodwin: Original start date 6/12/23
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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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 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 31st
CITY OF FORT WORTH, TEXAS:
By: Dana B�ucr�ghdof;3g4f,;2023 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date:
Aug 31, 2023
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ATTEST: ~_
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By:
Name: Janette Goodall
Title: City Secretary
RECON�1 D BY:
By: _ ��11��
Name: Roger Venables
Title: Aviation Systems Director
day of August 20 23 .
CORNERSTONE STAFFING:
By: ra
Name: Collaldrop v
Title: Senior Branch Manager
Date: 8/28/2023
APPROVED AS TO FORM
AND LEGALITY:
uJ
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.
1-aviev Valencia
Javier Valencia (Aug 28, 2023 22:33 CDT)
Javier Valencia
Human Resource Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX