HomeMy WebLinkAboutContract 54720-AD186CSC No. 54720-AD18E
Addendum No. 186
Statement of Work
This Addendum No. 186 - Statement of Work (SOW) is made as of this 4th day of April, 2024,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Smith Temporaries, 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): City Manager's Office
Assignment #1
Name of Individual(s) Filling Position (if known): TBD
Position Requested (Must be in Exhibit B of the MSA): Sr. Executive Assistant to City
Management
# of above Positions Requested: 1
Location of Assignment: Fort Worth City Hall, 200 Texas St., 3rd Floor
Projected Start and End Dates for Assignment: 4/15/2024 — 8/15/2024
Anticipated Total # of Hours: 520
Hourly Billing Rate (Must be in Exhibit B of the MSA): $51.20
Total Anticipated Cost: $26,624
Assignment #2
Name of Individual(s) Filling Position (if known): TBD
Position Requested (Must be in Exhibit B of the MSA): Sr. Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: Fort Worth City Hall, 200 Texas St., 3rd Floor
Projected Start and End Dates for Assignment: 4/15/2024 — 9/01/2024
Anticipated Total # of Hours: 800
Hourly Billing Rate (Must be in Exhibit B of the MSA): $33.60
Total Anticipated Cost: $26,880
(Use additional pages as required)
Section B. Compensation, Reimbursable Expenses, and Billing Terms: Processing and
payment of fees, including the structure of payments and invoicing thereof, shall be in accordance
with the Master Professional Services Agreement.
The total fee that shall be paid by City to Vendor for these services shall be in accordance with the
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Master Service Agreement and, specifically, Exhibit "B"- Price Schedule. In submitting invoices,
Vendor shall reference the appropriate Statement of Work. Further, the Vendor shall separately
list the total amount for fees in which invoices were previously submitted during the then -current
annual contract period (either initial term or renewal period) and the total amount of fees for the
entire period, including those amounts being requested under the then -current invoice.
Vendor shall submit invoices for Fees to Whitnev Rodriguez,
Whitnev.Rodritiuez(a,FortWorthTexas.2ov, within the Citv Manager's Office and also
submit a copy to the Talent Acquisition Manager in the Human Resources Department, 200
Texas Street, Fort Worth, Texas 76102.
CITY OF FORT WORTH, TEXAS
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By: Valerie Washington (Apr 11, 202414:44 CDT)
Name: Valerie Washington
Title: Assistant City Manager
Date: 04/11 /2024
ATTEST: ;_a
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By:
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By: U
Name: Whitney Rodriguez
Title: Chief of Staff
VENDOR:
By: Colby W$rop (Apr 10, 20244:24 CDT)
Name: Colby Waldrop
Title: West District Manager
Date: 04/10/2024
APPROVED AS TO FORM
AND LEGALITY:
By: uJ
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 (Apr 10, 202415:51 CDT)
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX