HomeMy WebLinkAboutContract 54720-AD217CSC No. 54720-AD217
Addendum No. 217
Statement of Work
This Addendum No. 217- Statement of Work (SOW) is made as of this 20th day of August 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): Property Management
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Energy Compliance Analyst
• Kevin Carey — Original Start Date: 06/17/2024
# of above Positions Requested: 1
Location of Assignment: Gordon Swift Building
900 Monroe Street, 411 Floor, Suite 400
Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 09/02/2024 — 09/30/2024
Anticipated Total # of Hours: 160
Hourly Billing Rate (Must be in Exhibit B of the MSA): $61.53
Total Anticipated Cost: $9,844.80
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 SupplierInvoices(&fortworthtexas.gov. within the
Property Management 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: Dana Burghdoff (Aut26, 202ell:08 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date: Aug 26, 2024
CORNERSTONE STAFFING:
14) /f /
By: Colby Waldrop (Aug 21, 202416:29 CDT)
Name: Colby Waldrop
Title: Senior Branch Manager
Date: Aug 21, 2024
4.p44bdn��
�poF FO 0, Ba
ATTEST: � 6.jo oaod APPROVED AS TO FORM
p ~o ��'-� d AND LEGALITY:
dvo o=a
b
000000
By: (vl By:
Name: Jannette Goodall Name: Jessika Williams
Title: City Secretary Title: Assistant City Attorney
RECOMMENDED BY:
By:
Name: Marilyn Marvin
Title: Interim 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.
vl'W l- uscobMo
Victor Escobedo (Aug 22, 202415:13 CDT)
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX