HomeMy WebLinkAboutContract 54720-AD232CSC No. 54720-AD232
Addendum No. 232
Statement of Work
This Addendum No. 232 - Statement of Work (SOW) is made as of this 8th 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): Transportation and Public Works Department
Assignment #1
Name of Individual(s) Filling Position (if known): Name of individual unknown at this time
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: One
Location of Assignment: 4100 Columbus Trail, Fort Worth, TX 76133
Projected Start and End Dates for Assignment: 11/01/2024-05/01/2025
Anticipated Total # of Hours: 816
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $21,705.60
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(a-,fortworthtexas.%!ov and
streetsinvoicing(afortworthtexas.gov, within the Transportation and Public Works 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: C�x�
Name: Jesica McEachern
Title: Assistant City Manager
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By:
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Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By:
NanwudaftlLFlrMi rR0iJt 2b, 2024 09:25 CDT)
Title: Department Director
VENDOR:
By: Colby Waldr (dct 24, 2024 17:07 CDT)
Name: Colby Waldrop
Title: Sr. Branch Manager
Date:
APPROVED AS TO FORM
AND LEGALITY:
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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 (Oct 29. 2024 08:18 CDT)
Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORTWORTH
Routing and Transmittal Slip
TPW/Business Support
DOCUMENT TITLE: Cornerstone Staffing -Administrative Assistant Temporary Employee
M&C:
CPN
CSO 54720-R1
DOC#
Remarks: This contract addendum is being executed and routed for signatures to acquire a
temporary employee to assist the administrative team in the Business Support Division, providing
support to the Streets and Stormwater Operations Division. This was planned and budgeted in the
FY25 budget. The temporary employee will provide assistance with the following:
• Payroll review and processing
• Interview process
• Upload training documentation in VAIRKKO
• Organizational chart updates
• Additional support as needed with various HR functions and administrative projects
t INITIALS DATE OUT
DATE to 15 Reviewer: 10/24/24
1.
Blakely Cabano, TPW
10/23/2024
2.
Colby Waldrop, Cornerstone
10/24/2024
3.
Monty Hall, TPW
4.
Lauren Prieur, TPW
10/25/2024
5.
Victor Escobedo, HR
V �E
10/29/2024
6.
Jessika Williams, Legal
11�
10/29/2024
7.
Jesica McEachern , CMO
C*-
10/30/2024
8.
Ron Gonzales, CS
10/30/2024
9.
Jannette Goodall, CS
TG
10/30/2024
10. Allison Tidwell, CS
10/30/2024
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City
Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑ Yes X No
RUSH: ❑ Yes X No SAME DAY: ❑ Yes X No NEXT DAY: ❑ Yes X No
ROUTING TO CSO: X Yes ❑ No
Action Required:
❑ As Requested
❑ For Your Information
X Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return to: Please call Traci Akin at ext. 5193 for pick up when completed. Thank you.