HomeMy WebLinkAboutContract 54720-AD201Addendum 201 of CSC 54720 Page 1 of 2
Addendum No. 201
Statement of Work
This Addendum No. 201 - Statement of Work (SOW) is made as of this 25th day of June 2024,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth CORNERSTONE STAFFING
54720
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): Park & Recreation Department
Assignment #1
Name of Individual(s) Filling Position (if known): Aryel Kelly (Original Start Date: 3/12/24)
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: La Gran Plaza at 4200 S. Freeway, Suite 2200, Fort Worth TX 76115
Projected Start and End Dates for Assignment: June 29, 2024 August 30, 2024
Anticipated Total # of Hours: 352.00 Hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26
Total Anticipated Cost: $9,363.20
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
- 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 Rebekah Doyle within the Park & Recreation
Department at rebekah.doyle@fortworthtexas.gov and also submit a copy to the Talent
Acquisition Manager in the Human Resources Department, 200 Texas Street, Fort Worth,
Texas 76102.
Addendum 201 of CSC 54720 Page 2 of 2
City:
By: ___________________________
Name: Jesica McEachern
Title: Assistant City Manager
Date: ___________________________
Vendor:
By: ___________________________
Name: Colby Waldrop
Title: Senior Branch Manager
Date: ___________________________
FOR CITY OF FORT WORTH INTERNAL PROCESSES:
Approval Recommended:
By: ______________________________
Name: Richard Zavala
Title: Director
Park & Recreation Department
By:______________________________
Name: Sandra Youngblood
Title: Assistant Director
Park & Recreation Department
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.
By:______________________________
Name: Rebekah Doyle
Title: Contract Services Administrator
Park & Recreation Department
By:______________________________
Name: Victor Escobedo
Title: Talent Acquisition Manager
Human Resources Department
City Secretary:
By:______________________________
Name: Jannette S. Goodall
Title: City Secretary