HomeMy WebLinkAboutContract 54720-AD176Addendum No. 176
Statement of Work CSC No. 54720-AD176
This Addendum No. 176 - Statement of Work (SOW) is made as of this 7th day of March, 2024,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Smith Temporaries (Cornerstone)
("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): Public Events
Assignment #1
Name of Individual(s) Filling Position (if known; and original start date): Aleta Clark — March 11,
2024
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: Fort Worth Convention Center and/or Will Rogers Memorial Center
Projected Start and End Dates for Assignment: March 11, 2024 to August 31, 2024
Anticipated Total # of Hours: 866.65
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $23,052.89
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 supplierinvoices(&fortworthtexas.gov and Andrea
Wright at Andrea.Wri2ht(afortworthtexas.2ov within the Public Events 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
CITY OF FORT WORTH, TEXAS
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By:watiam Johnson( r12,202410:24CDT)
Name: William Johnson
Title: Assistant City Manager
Date: Mar 8, 2024
ATTEST:
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By:
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By: —
Name: Michael E. Crum
Title: Department Director
VENDOR:
By -by VV aid r6p (Mar 8, 202416:30 CST)
Name:
Title:
Date: Mar R 20?4
APPROVED AS TO FORM
AND LEGALITY:
By: 9 a)
Name: Jessika Williams
Title: Assistant City Attorney
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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.
w toy Escobedo
Victor Escobedo (Mar 8, 202416:33 CST)
Victor Escobedo
Talent Acquisition/Organizational Development Manager
Signature: P ( Signature:
Email: Ronald.Gonzales@fortworthtexas.gov Email:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX