HomeMy WebLinkAboutContract 54720-AD224CSC No. 54720-AD224 �1
Addendum No. 224
Statement of Work
This Addendum No. 224 Statement of Work (SOW) is made August 29, 2024, under the terms and
conditions established in the MASTER PROFESSIONAL SERVICES AGREEMENT between
the City of Fort Worth ("City") and 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): Water Department — Field Operations Division
Assignment #1: Mekayla Rickman (Original Start Date: July 9, 2024)
Position Requested (Must be in Exhibit B of the MSA): Administrative Technician
# of above Positions Requested: (1) One
Location of Assignment: 1608 1 Ith Ave, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: Start: 9/02/2024 — 03/02/2025
Anticipated Total # of Hours: 40 Per Week / 1040 total hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $25,043.20
Assignment #2: TBD
Position Requested (Must be in Exhibit B of the MSA): Administrative Technician
# of above Positions Requested: (1) One
Location of Assignment: 1608 1 lth Ave, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: Start: 9/02/2024 — 03/02/2025
Anticipated Total # of Hours: 40 Per Week / 1040 total hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $25,043.20
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
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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
a
Vendor shall submit invoices for Fees to Supplierinvoices(&fortworthtexas.2ov. 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.
CITY OF FORT WORTH, TEXAS:
By:
Name: Fernando Costa
Title: Assistant City Manager
Date: Sep 5, 2024
ATTEST:
A `fib°* FORr as
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By:
Name:_Jannette GoodallII�n eXASab�
Title: City Secretary naaa44
RECOMMENDED BY:
Christopher Harder
By. Christopher Harder (Sep 5, 202411:31 CDT)
Name: Chris Harder, P.E.
Title: Water Department Director
SMITH TEMPORARIES, INC:
By: Colby Walp (Plug 29, 202415:34 CDT)
Name: Colby Waldrop
Title: Senior Branch Manager
Date: Aug 29, 2024
APPROVED AS TO FORM
AND LEGALITY:
cv
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.
Victor Escobedo Sep 5, 202411:38 CDT)
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX