HomeMy WebLinkAboutContract 54720-AD171CSC No. 54720-AD 171
Addendum No. 171
Statement of Work
This Addendum No. 171 - Statement of Work (SOW) is made as of this 291h day of February,
2024, 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): Cvnthia Seals (original start date 11/01/2023),
Marilyn Wise (original start date 11/01/2023), Alexis Jordan (original start date 11/06/2023),
Cameron Williams (original start date 11/06/2023)
Position Requested (Must be in Exhibit B of the MSA): _Customer Services Information Specialist
# of above Positions Requested: _Four (4)
Location of Assignment: _City Hall Annex or 1608 11th Avenue, Fort Worth, TX 76102_
Projected Start and End Dates for Assignment: _03/01/2024 — 04/30/2024
Anticipated Total # of Hours: _1,280
Hourly Billing Rate (Must be in Exhibit B of the MSA): _$26.60
Total Anticipated Cost: _$34,048
(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 (a, Virginia.Meza(u,FortWorthTexas.gov, within the Water Department and
also submit a copy to the Talent Acquisition Manager in the Human Resources Department,
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
200 Texas Street, Fort Worth, Texas 76102.
CITY OF FORT WORTH, TEXAS: VENDOR:
By:
By: G'e��y a)a";efo-
Name: Fernando Costa
Name: Colq Waldrop
Title: Assistant City Manager
Title: Senior Branch Manager
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Date: FORr�°o
Date: 2/22/2024
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ATTEST: P * o° d
APPROVED AS TO FORM
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AND LEGALITY:
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By:
Name: Jannette Goodall
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By:
Title: City Secretary
Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
Chris Harder
By.Ch,m Harder (Feb 22, 202409:00 CST)
Name: Christopher Harder
Title: Water Department Director
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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Victor Escobedo (Feb 23, 2024 09:51 CST)
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX