HomeMy WebLinkAboutContract 54720-AD268CSC No. 54720-AD268
Addendum No. 268
Statement of Work
This Addendum No. 268- Statement of Work (SOW) is made as of this 5th day of May, 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): Water -Multiple
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Administration Technician
Name: TBD
# of above Positions Requested: 1
Location of Assignment: 200 Texas St., Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 5/01/2025 7/31/2025
Anticipated Total # of Hours: 520
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $12,521.60
Assignment #2
Position Requested (Must be in Exhibit B of the MSA): Administration Technician
Name: TBD
# of above Positions Requested: 1
Location of Assignment: 200 Texas St., Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 5/01/2025 7/31/2025
Anticipated Total # of Hours: 520
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $12,521.60
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
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
entire period, including those amounts being requested under the then -current invoice.
Vendor shall submit invoices for Fees to Supplierinvoicesnu,fortworthtexas.gov 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: cp��
Name: Jesica McEachern
Title: Assistant City Manager
Date: 05/08/2025
SMITH TEMPORARIES, INC:
��By: Colby WaldMay07:26 CDT)
Name: Colby Waldrop
Title: Senior Branch Manager
Date: 05/06/2025
ATTEST: �oFF°"'°ado
APPROVED AS TO FORM
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AND LEGALITY:
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By nt�°x�°a5444
Name: Jannette Goodall
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By:
Title: City Secretary
Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
Christovher ffavder
By: Christopher Harder (May 6, 2025 07:27 CDT)
Name: Chris Harder, P.E., or designee
Title: Water Department Director
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
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX