HomeMy WebLinkAboutContract 54720-AD143CSC No. 54720-AD143
Addendum No. 143
Statement of Work
This Addendum No. 143 - Statement of Work (SOW) is made as of this 1' day of September,
2023, under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Smith Temporaries, Inc dba
Cornerstone Staffing Services ("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 Division
Assignment #1
Name of Individual(s) Filling Position (if known): Richard Garcia (Original Start Date: 10/3/2022;
Approval from Budget to extend beyond a year received: 9/5/23)
Position Requested (Must be in Exhibit B of the MSA): —Oualitv Improvement Specialist
# of above Positions Requested: one (1)
Location of Assignment: 200 Texas St., Fort Worth, Tx 76102_
Projected Start and End Dates for Assignment: _09/01/2023—12/31/2023
Anticipated Total # of Hours: 680
Hourly Billing Rate (Must be in Exhibit B of the MSA): _$41.92_
Total Anticipated Cost: _$28,505.60
(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 WaterCRAdmin(a,FortWorthTexas.2ov, 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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Executed in multiple originals on this the
CITY OF FORT WORTH, TEXAS
bana EGdYghblcf
By: Dana Burghdoff (Sep Y202313:`2ICDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date:
aan9
o� FORT�O9A0
ATTEST: 4 ,=oOF A
opa °ao!/ V,o
By
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
�po�ia�z. 9Y/iz�¢iL
By:Christopher H rder (Sep 7, 202316:27 CDT)
Name: Christopher Harder
Title: Water Department Director
day of 20
VENDOR:
By: Colby Wald (Sep 7, 2023 09:44 CDT)
Name: Colby Waldrop
Title: Senior Branch Manager
Date:
APPROVED AS TO FORM
AND LEGALITY:
By:,
a)'M.
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.
Vanessa /foil man
Vanessa Hottman (Sep 7, 202313:37 CDT)
Vanessa Hottman
Interim Human Resources Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX