HomeMy WebLinkAboutContract 54720-AD260CSC No. 54720-AD260
Addendum No. 260
Statement of Work
This Addendum No. 260 - Statement of Work (SOW) is made as of this 12th day of March, 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): Angela Benavides (original start date: 6/5/24)
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: 1
Location of Assignment: Office of Emergency Management
Projected Start and End Dates for Assignment: April 1, 2025 — August 29,2025
Anticipated Total # of Hours:880
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $23,408.00
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 Carlos Gomez, 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.
RonRon IfGonzales
CITY OF FORT WORTH, TEXAS:
By: M h —Johnson n r21, 202510:47 CDT)
Name: William Johnson
Title: Assistant City Manager
Date: Mar 21, 2025
ATTEST:
By: "
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
By: f
ameJ s Davis (Mar :49 CDT)
Name: James Davis
Title: Fire Chief
SMITH TEMPORARIES, INC:
By: Colby Wa op (Mar 13, 202511:21 CDT)
Name: Colby Waldrop
Title: Senior Branch Manager
Date: M a r 13, 2025
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.
Name: Victor Escobedo
Title: Human Resources Manager