HomeMy WebLinkAboutContract 54720-AD192CSC No. 54720-AD192
Addendum No. 192
Statement of Work
This Addendum No. 192 - Statement of Work (SOW) is made as of this 14th day of May, 2024,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and Smith Temporaries, Inc. 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): TPW- Parking Services
Assignment #1
Name of Individual(s) Filling Position (if known; and original start date): N/A
Position Requested (Must be in Exhibit B of the MSA): Administrative Technician
# of above Positions Requested: 1
Location of Assignment: 311 W 10t' St Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 5/20/24-9/l/24
Anticipated Total # of Hours: 600
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $14,448.00
(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
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 Lora Carlson, within the TPW- Parking 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
By: o JU
Name: Jesica McEachern
Title: Assistant City Manager
Date: May 31, 2024
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By.
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Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
Name: Lauren Prieur
Title: Department Director
VENDOR:
By:
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Name: Colby Waldrop
Title: West District Manager
Date: 5/ 14/2024
APPROVED AS TO FORM
AND LEGALITY:
By:
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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 (Mav 29, 2024 09:35 CDT)
Victor Escobedo
Talent Acquisition/Organizational Development Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH.
Routing and Transmittal Slip
Transuortation & Public Works Department
DOCUMENT TITLE: Statement of Work 54720 TPW AD192
For: This purpose of this Statement of Work is to provide temporary staffing services to the City
of Fort Worth for an Administrative Technician. The department requesting this position is TPW-
Parking Services.
M&C: 20-0481 CPN:
CSO:
54720 DOC#:
Date:
To:
Name
Department
Initials Date Out
1.
Lora Carosielli
TPW- Initial
2.
Peter Elliott
TPW- Initial
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3.
Chelsea St. Louis
TPW- Initial
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4.
Martin Phillips
TPW- Initial
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5.
Lauren Prieur
TPW- Signature
6.
Victor Escobedo
HR- Signature
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7.
Jessika Williams
Law- Signature
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8.
Jesica McEachern
CMO- Signature
9.
Ronald Gonzales
CMO- Initial
10.
Jannette Goodall
CMO- Signature
11.
Allison Tidwell
CMO
12.
Charles Yarbro
TPW
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 ®No
RUSH: []YES ®No SAME DAY: []YES ®No NEXT DAY: ❑YES ®No
ROUTING TO CSO: ®YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs