HomeMy WebLinkAboutContract 54720-AD187Addendum No. 187
Statement of Work
This Addendum No. 187 - Statement of Work (SOW) is made as of this 12th day of APRIL, 2024,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth (“City”) and 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): PD – Medical Records Unit (MRU)
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: 505 W. Felix St. Fort Worth, TX 76115
Projected Start and End Dates for Assignment:April 22, 2024– September 01, 2024
Anticipated Total # of Hours: 760 hrs
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60 per hour
Total Anticipated Cost: $20,216.00
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 Laura Diaz-Enrriquez, within the Police
Department 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:CORNERSTONE:
By:By: ___________________________
Name:William Johnson Name: Colby Waldrop
Title: Assistant City Manager Title: West District Manager
Date: _________________________Date______________________
ATTEST:APPROVED AS TO FORM
AND LEGALITY:
By: _________________________By: ______________________
Name: Jannette Goodall Name: Jessika Williams
Title: City Secretary Title: Assistant City Attorney
RECOMMENDED BY:
By:
Name: Robert A. Alldredge, Jr.
Title: Executive Assistant Chief
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
Human Resources Manager