HomeMy WebLinkAboutContract 54720-AD249Addendum No. 249
Statement of Work
This Addendum No. 249 - Statement of Work (SOW) is made as of this 4th day of February, 2025,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth (“City”) and Cornerstone (“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): Fire
Assignment #1
Name of Individual(s) Filling Position (if known): Stephen Ballard (Original Start Date: June 24,
2024)
Position Requested (Must be in Exhibit B of the MSA): IT Technical Support Analyst I
# of above Positions Requested: __1___
Location of Assignment: _Bob Bolen Public Safety Complex__
Projected Start and End Dates for Assignment: January 4, 2025 – May 2, 2025
Anticipated Total # of Hours: 493
Hourly Billing Rate (Must be in Exhibit B of the MSA): ___$40.96 (28% Bill Rate)
Total Anticipated Cost: __$20,193.28
(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 Gina M. Santillan, within the Fire Department and
also submit a copy to the Talent Acquisition Manager in the Human Resources Department,
100 Fort Worth Trail, Fort Worth, Texas 76102.
CITY OF FORT WORTH, TEXAS:SMITH TEMPORARIES, INC:
By:By: ___________________________
Name: Dana Burghdoff Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: _________________________Date: ________________________
ATTEST:APPROVED AS TO FORM
AND LEGALITY:
By:
Name: Jannette Goodall By:
Title: City Secretary Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
By:
Name: James Davis
Title: Fire Chief
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.
________________________________
Name: Victor Escobedo
Title: Human Resources Manager