HomeMy WebLinkAboutContract 54720-AD270Addendum No. 270
Statement of Work
This Addendum No. 270 - Statement of Work (SOW) is made as of this 18th day of May, 2025,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth Cornerstone
being Fort Worth City Secretary Contract (CSC) No. 54720
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: David Perez (Original Start Date: 4/9/24)
# of above Positions Requested: 1
Location of Assignment: 200 Texas St., Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 6/01/2025 8/31/2025
Anticipated Total # of Hours: 504
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $12,136.32
Assignment #2
Position Requested (Must be in Exhibit B of the MSA): Administration Technician
Name: Demiah Boykin (Original Start Date: 1/3/24)
# of above Positions Requested: 1
Location of Assignment: 200 Texas St., Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 6/01/2025 8/31/2025
Anticipated Total # of Hours: 504
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $12,136.32
Assignment #3
Position Requested (Must be in Exhibit B of the MSA): Administration Technician
Name: Michelin Anderson (Original Start Date: 1/9/24)
# of above Positions Requested: 1
Location of Assignment: 200 Texas St., Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 6/01/2025 8/31/2025
Anticipated Total # of Hours: 504
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $12,136.32
CSC No. 54720-AD270
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
- 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 Supplierinvoices@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:SMITH TEMPORARIES, INC:
By:By:
Name: Jesica McEachern 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: 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
05/21/202506/02/2025