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HomeMy WebLinkAboutContract 54720-AD230CSC No. 54720-AD230 Addendum No. 230 Statement of Work This Addendum No. 230 - Statement of Work (SOW) is made as of this 9th day of October 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): Park & Recreation Department Assignment #1 Name of Individual(s) Filling Position (if known): N/A Position Requested (Must be in Exhibit B of the MSA): Senior 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: October 1, 2024 — March 31, 2025 Anticipated Total # of Hours: 960.00 Hours Hourly Billing Rate (Must be in Exhibit B of the MSA): $33.60 (Vendor's Hourly Bill Rate) Total Anticipated Cost: $32,256.00 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 Enrioue Duran within the Park & Recreation Department and also submit a copy to the Talent Acquisition Manager in the Human Resources Department, 100 Fort Worth Trail, Fort Worth, Texas 76102. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX AD230 of CSC 54720 Page 1 of 2 City: By: op� Name: Jesica McEachern Title: Assistant City Manager Date: 1 0/20/2024 Vendor: By: Colby Waldrop (Oct 10, 202416:24 CDT) Name: Colby Waldrop Title: Senior Branch Manager Date: FOR CITY OF FORT WORTH INTERNAL PROCESSES: Approval Recommended: By: Ac�didm Name: Richard Zavala Title: Director Park & Recreation Department By: Name: Joel McElhany 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. /-1 By: Enrique Duran ( ct 9, 202415:31 CDT) Name: Enrique Duran Title: Management Analyst II Park & Recreation Department Y4; t cycr we - By: Victor Escobedo (Oct 9, 202416:36 CDT) Name: Victor Escobedo Title: Talent Acquisition Manager Human Resources Department City Secretary: ©nn foR° 0 e°�o =moo � ddQnn�o9g64a By: V Name: Jannette S. Goodall Title: City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX AD230 of CSC 54720 Page 2 of 2