HomeMy WebLinkAboutContract 54720-AD183CSC No. 54720-AD183
Addendum No. 183
Statement of Work
This Addendum No. 183 - Statement of Work (SOW) is made as of this 22nd 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): Development Services
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Senior Administrative Assistant
Name of Person Filling Request: Aleil?hia Love (Oril?inal Start Date: 2/12/24)
# of above Positions Requested: 1
Location of Assignment: Citv Hall — 200 Texas St, Fort Worth. TX 76102
Projected Start and End Dates for Assignment: 3/30/2024 to 4/26/2024
Anticipated Total # of Hours: 160
Hourly Billing Rate (Must be in Exhibit B of the MSA): $33.60
Total Anticipated Cost: $5.376.00
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 Rebecca Owen, 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 (Mar 2 , 202407:48 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date: Mar26,2024
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By:
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
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By: Dalton J. Harrell (Mar25, 202415:44 CDT)
Name: DJ Harrell
Title: Department Director
VENDOR:
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By: Colby Waldrop (Mar 25, 202409:17 CDT)
Name: Colby Waldrop
Title: West District Sales Manager
Date: Mar25,2024
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.
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Victor Escobedo (Mar 25, 202410:26 CDT)
Victor Escobedo
Interim Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX