HomeMy WebLinkAboutContract 54720-AD155CSC No. 54720-AD 155
Addendum No. 155
Statement of Work
This Addendum No. 155 - Statement of Work (SOW) is made as of this 301h day of November,
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 ("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
Assignment #1
Name of Individual(s) Filling Position (if known): Maria Reves (Original Start Date: 11/01/23),
Cvnthia Seals (11/01/23), Marilvn Wise (11/01/23), Ernesto Flores (11/06/23), Nvai Wilcox
(11/06/23), Alexis Jordan (11/06/23), Rose Newman (11/06/23), Sarita Harmon (11/06/23),
Bridget Catchinas (11/06/23), Cameron Williams (11/06/23)
Position Requested (Must be in Exhibit B of the MSA): Customer Services Information Specialist
# of above Positions Requested: Ten (10)
Location of Assignment: —City Hall Annex or 1608 111h Avenue, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 11/30/2023 — 02/29/2024
Anticipated Total # of Hours: 4,800
Hourly Billing Rate (Must be in Exhibit B of the MSA): _$26.60
Total Anticipated Cost: _$127,680
(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 Virginia Meza, Administrative Services
Coordinator 6� Virginia.Meza(u,FortWorthTexas.gov, within the Water Department and
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
also submit a copy to the Talent Acquisition Manager in the Human Resources Department,
200 Texas Street, Fort Worth, Texas 76102.
CITY OF FORT W TH, TEXAS:
a`�
By. Dana Burghdoff (Dec 20231 CST)
Name: Dana Burghdoff
Title: Assistant City Manager
Date:
p� �FortT�9��
ATTEST:
By. Dann nag4p
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
C&t� - t AI. -der
By.Chris Harder (Nov 27, 2023 08:15 CST)
Name: Christopher Harder, P.E.
Title: Water Department Director
VENDOR:
By. C'aa
Name: Co1Waldrop
Title: Senior Branch Manager
Date: 11 /22/2023
APPROVED AS TO FORM
AND LEGALITY:
By:u/
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 lfol -man
Vanessa Hottman (Nov 27, 202310:17 CST)
Vanessa Hottman
Interim Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX