HomeMy WebLinkAboutContract 54720-AD165CSC No. 54720-AD165
Addendum No. 165
Statement of Work
This Addendum No. 165 - Statement of Work (SOW) is made as of this 18th day of January, 2024,
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): Development Services
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: Citv Hall — 200 Texas St, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 01/29/2024 to 07/26/2024
Anticipated Total # of Hours: 1040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $27,664.00
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 Lisa Totten, within the Development Services 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
CITY OF FORT WORTH, TEXAS
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By:Dana Burghdoff (Jan 2024 CST)
Name: Dana Burghdoff
Title: Assistant City Manager
Date: Jan 22, 2024
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By:
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By: DJ Harrell (Jan 19, 202416:43 CST)
Name: DJ Harrell
Title: Department Director
VENDOR:
By: Colby Waldro (Ja 18, 202417:09 CST)
Name: Colby Waldrop
Title: West District Sales Manager
Date: Jan 18, 2024
APPROVED AS TO FORM
AND LEGALITY:
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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.
Victor Escobedo
Victor Escobedo (Jan 19, 2024 11:55 CST)
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX