HomeMy WebLinkAboutContract 54720-AD257CSC No.54720-AD257
Addendum No. 257
Statement of Work
This Addendum No. 257 - Statement of Work (SOV� 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 Smith Temporaries, Inc., (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
Depariment Requesting Position(s): TPW Transportation Management
The TPW/Transportation Management Division is requesting a Parts Expeditor to provide support
to the TPW Warehouse by ordering, stocking and issuing parts and materials according to set
inventory levels; maintain and monitor stock records, logs and files; assist customers at warehouse
service counter; unload and receive incoming shipments and place into inventory; expedites the
delivery of purchased material; tracking lead times; perform periodic physical inventory of stock;
and performs a variety of clerical duties in assigned area of responsibility.
Assignment #1
Name of Individual(s) Filling Position (if lrnown): Samuel Williams (Original Start Date:
3/4/2024)
Position Requested (Must be in E�iibit B of the MSA): Parts Expeditor
# of above Positions Requested: 1
Location of Assigmnent: 5001 James Ave, Fort Worth TX 76115
Projected Start and End Dates for Assignment: March 4, 2025 — September 1, 2025
Anticipated Total # of Hours: 1040
Hourly Billing Rate (Must be in E�iibit B of the MSA): $30.80
Total Anticipated Cost: $32,032
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,
E�ibit "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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Vendor shall submit invoices for Fees to Supplierinvoices@fortworthtexas.gov within the
FMS Central Accounts Payable 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:
By:�
Name: Jesica McEachem
Title: Assistant City Manager
Date: Apr 4, 2025
ATTEST: r}.� By: _________ _ Name:_Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
tX-..7~:..... B y�auren Prieur (Mar 26, 202516:50 CDT)
Name:_Lauren Prieur
Title: Department Director
Contract Compliance Manager:
VENDOR:
By: �al: u) czLd!,wf"
Name: Colby Waldrop
Title: Senior Branch Manager
Date: 3/13/2025
APPROVED AS TO FORM
AND LEGALITY:
�u)� By:..l<..�-----------Name: Jessika Williams
Title: Assistant City Attorney
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.
t/ten1-('2c,86�
Victor Escobedo
Talent Acquisition Manager
FORTWORTHo
Routing and Transmittal Slip
Transportation & Public Works Department
DOCLTMENT TITLE: Smith Temporaries, Inc.
For: Statement of Work for Temp. Staff NO. 257
M&C: NA CPN: CSO: 54720
IZ�Z�Fe3a
Date:
To: Name Department Initials Date Out
1. Victor Escobedo HR- Signature � �
2. Anna Benavides TPW — Initials �
�.�
3. Martin Phillips TPW- Initials ,�P
4. Lauren Prieur TPW- Signature �, ,-,�v,.
5. Jessika Williams Legal- Signature ,wTW
6. Jesica McEachern ACM- Signature ,�'`, ,,,,
7. Ronald Gonzales CSO — Initial �e
8. Jannette Goodall CSO-Signature ,G TG
9. Allison Tidwell CSO-Assign CSC �
10. Tabitha Giddings TPW-Admin
11.
10.
DOCLTMENTS TOR CITY MAIVAGER'S SIG1��A�'tiR�: All docuil�ents received from anv and a11_
City Departments requesting City Mana�er's sib ature 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
RUS�I: ❑YES �No SAIdIE D��": ❑YES �No 1�d�X�' �t�'�': ❑YES �No
ROUTING TO CSO: �YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
� Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Sign�ture, Ini�iaY and Not�ry �'abs