HomeMy WebLinkAboutContract 54720-AD237CSC No.54720-AD237
Addendum No. 237
Statement of Work
This Addendum No. 237 - Statement of Work (SOW) is made as of this 4th day of November,
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): TPW Transportation Management
Assignment #1
Name of Individual(s) Filling Position (if known): TBD
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: 5001 James Ave, Fort Worth TX 76115
Projected Start and End Dates for Assignment: November 11, 2024 thru May 11, 2025
Anticipated Total # of Hours: 1040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $27,664
(Use additional pages as required)
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 Supplierinvoicesnfortworthtexas.eov within the
FMS Central Accounts Pavable 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
CITY OF FORT WORTH, TEXAS
By: c>-q"-�
Name: Jesica McEachern
Title: Assistant City Manager
Date: Nov 13, 2024
ATTEST: nnq
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By:*pd_
Name: Jannette Goodall a°anax45a`
Title: City Secretary
RECOMMENDED BY:
By:- il-1171,1,o,a1114-1
Name: Lauren Prieur
Title: Department Director
VENDOR:
Name: Co14Waldrop
Title: Senior Branch Manager
Date: 11 /11 /2024
APPROVED AS TO FORM
AND LEGALITY:
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By: u
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.
vctol- utcobeio
Victor Escobedo (Nov 12.202410:32 CST)
Victor Escobedo
Human Resources Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH.
Routing and Transmittal Slip
Transuortation & Public Works Department
DOCUMENT TITLE: Smith Temporaries, Inc. dba Cornerstone Staffing
For: Statement of Work Addendum No. 237
M&C: NA CPN:
Date:
To:
Name
I-
Victor Escobedo
2.
Anna Benavides
3.
Martin Phillips
4.
Lauren Prieur
5.
Jessika Williams
6.
Jesica McEachern
7-
Ronald Gonzales
g.
Jannette Goodall
9.
Allison Tidwell
10
Tabitha Giddings
11
12
13
14
CSO: 54720
Department
Initials
HR-Signature
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TPW-Initials
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TPW- Initials
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TPW- Signature
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Legal- Signature
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ACM- Signature
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CSO — Initial
CSO-Signature
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CSO-Assign
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TPW-Admin
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Date Out
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 ®No
RUSH: ❑YES ®No SAME DAY: ❑YES ®No NEXT DAY: ❑YES ®No
ROUTING TO CSO: ®YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs