HomeMy WebLinkAboutContract 54720-AD216CSC No. 54720-AD216
Addendum No. 216
Statement of Work
This Addendum No. 216- Statement of Work (SOW) is made as of this 21 st day of August, 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): Water Department — Capital Delivery
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
Name of Individual Filling Position: Amanda Obrien (Original Start Date: 6/18/24)
# of above Positions Requested: One (1)
Location of Assignment: Capital Delivery — 200 Texas Street
Projected Start and End Dates for Assignment: 9/2/2024 — 12/31/2024
Anticipated Total # of Hours: 640
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $17,024.00
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 Brittnev.Wills(&,FortWorthTexas.gov, within the
Water Department 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:
Name: Fernando Costa
Title: Assistant City Manager
Date: Aug 22, 2024
SMITH TEMPORARIES, INC:
60&'W WAaM61
By: Colby Walrop (Aug 22, 202A9:46 CDT)
Name: Colby Waldrop
Title: Senior Branch Manager
Date: AU g 22, 2024
ATTEST: APPROVED AS TO FORM
AND LEGALITY:
By
0 8=� Name:_Jannette Goodall °°Q Il°°rEXp56q< By 9
Title: City Secretary n°°` 4p6 Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
Clhrist00he,r Hat'der
By: Christopher Harder (Aug 22, 2024 09:47 CDT)
Name: Chris Harder, P.E.
Title: Water Department Director
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.
l�1c-&41 ceXv� ?"-, /P Ca '
Victor Escobedo_ c(Aue 22.202415:11 CDT)
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX