HomeMy WebLinkAboutContract 54720-AD175CSC No. 54720-AD175
Addendum No. 175
Statement of Work
This Addendum No. 175 - Statement of Work (SOW) is made as of this 5th day of March, 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): Transportation and Public Works Department
Assignment #1
Name of Individual(s) Filling Position (if known): Patricia Keehn (Original Start Date: 10/1/2022;
no further extensions)
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: One
Location of Assignment: 4100 Columbus Trail, Fort Worth, TX 76133
Projected Start and End Dates for Assignment: 04/02/2024-09/30/2024 (Last day of eligibility with
Dept.)
Anticipated Total # of Hours: 780
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $20,748.00
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 Supplierinvoices(&fortworthtexas.eov and
streetsinvoicin2(a fortworthtexas.2ov, within the Transportation and Public Works 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
By: cp*�
Name: Jesica McEachern
Title: Assistant City Manager
Date: 03/18/24
a4�
o� 0 6 'RAM,
ATTEST:
3aaIl nEoogbpp
By:
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By: a P„e „Ma 1,.24.a1Csn
Name: Lauren Prieur
Title: Department Director
VENDOR:
40
By: Colby Wal(Ar 7, 2024 08:06 CST)
Name: Colby Waldrop
Title: Sr. Branch Manager
Date: 03/07/24
APPROVED AS TO FORM
AND LEGALITY:
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 (Mar 7,202421:08 CST)
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH
Routing and Transmittal Slip
TPW Streets and Stormwater Operations
DOCUMENT TITLE: Cornerstone Staffing -Administrative Assistant Temporary Employee
M&C: CPN CSO 54720 DOC#
Remarks: This contract addendum is being executed and routed for signatures to extend the
temporary assignment for Patricia Keehn. Patricia will continue to assist the administrative team in the
Business Support Division, providing support to the Streets and Stormwater Operations Division. This
was planned and budgeted in the FY24 budget. Mrs. Keehn will provide assistance with the following:
• Payroll review and processing
• Interview process
• Upload training documentation in VAIRKKO
• Organizational chart updates
• Additional support as needed wi h various HR functions and administrative projects
St INITIALS DATE OUT
DATE to 1 Reviewer: 03/06/24
1.
Jessica Dean, TPWZD
03/06/24
2.
Colby Waldrop, Cornerstone
6RW
03/07/24
3.
Monty Hall, TPW
(M
03/07/24
4.
Lauren Prieur, TPW
03/07/24
5.
Victor Escobedo, HR
VE
03/07/24
6.
Jessika Williams, Legal
„v,7W
03/12/24
7.
Jesica McEachern , CMO
03/18/24
8.
Ron Gonzales, CS
03/18/24
9.
Jannette Goodall, CS
,1-6
03/18/24
10.
Allison Tidwell, CS
JJ-
03/19/24
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City
Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑ Yes X No
RUSH: ❑ Yes X No SAME DAY: ❑ Yes X No NEXT DAY: ❑ Yes X No
ROUTING TO CSO: X Yes ❑ No
Action Required:
❑ As Requested
❑ For Your Information
X Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return to: Please call Traci Akin at ext. 5193 for pick up when completed. Thank you.