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HomeMy WebLinkAboutContract 54720-AD272CSC No. 54720-AD272 Addendum No. 272 Statement of Work This Addendum No. 272 - Statement of Work (SOW) is made as of this 19th day of May, 2025, under the terms and conditions established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the City of Fort Worth ("City") and Smith Temporaries, Inc, dba Cornerstone Staffing ("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): TPW Transportation Management Assignment #1 Name of Individual(s) Filling Position (if known): Gaila Young (Original Start Date: 4/15/25) Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant # of above Positions Requested: 1 Location of Assignment: 5001 James Ave, Fort Worth TX 76115 Projected Start and End Dates for Assignment: May 12, 2025 thru September 1, 2025 Anticipated Total # of Hours: 640 Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60 Total Anticipated Cost: $17,024 Section B. Compensation, Reimbursable Expenses, and Billing Terms: Processing and payment of fees, including the structure of payments and invoicing thereof, shall be in accordance with the Master Professional Services Agreement. The total fee that shall be paid by City to Vendor for these services shall be in accordance with the Master Service Agreement and, specifically, Exhibit `B"- Price Schedule. In submitting invoices, Vendor shall reference the appropriate Statement of Work. Further, the Vendor shall separately list the total amount for fees in which invoices were previously submitted during the then -current annual contract period (either initial term or renewal period) and the total amount of fees for the entire period, including those amounts being requested under the then -current invoice. Vendor shall submit invoices for Fees to Supplierinvoices(afortworthtexas.eov within the FMS Central Accounts Pavable and also submit a copy to the Talent Acquisition Manager in the Human Resources Department,100 Fort Worth Trail, Fort Worth, Texas 76102. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CITY OF FORT WORTH, TEXAS By: "� ►►w-- Name: Jesica McEachern Title: Assistant City Manager Date: 06/11/2025 ATTEST: 9 ...... aoF°°° °, �$ By: PAp* °mod Name: Jannette Goodall e°°° aEXAsa4p Title: City Secretary RECOMMENDED BY: X.u.....Z-1 By: Lauren Prieur(Jun 2, 202509:18 CDT) Name: Lauren Prieur Title: Department Director By: Ce� Name: Colbrwaldrop Title: Senior Branch Manager Date: 5/21 /2025 APPROVED AS TO FORM AND LEGALITY: uJ� 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. Victor Escobedo Human Resources Manager OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORTWORTH© Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Smith Temporaries, Inc. dba Cornerstone Staffing For: Statement of Work for Temp. Staff NO. 272 M&C: NA CPN: CSO: 54720 Date: To: Name I Department Initials 1. Victor Escobedo HR- Signature -� 2. I Anna Benavides TPW - Initials 3. Martin Phillips TPW- Initials 4. Lauren Prieur TPW- Signature � 5. I Jessika Williams I Legal- Signature 6. Jesica McEachern ACM- Signature I CK 7. I Ronald Gonzales CSO -Initial 8. I Jannette Goodall CSO-Signature,,,,— 9. Allison Tidwell CSO-Assign CSC 10. Tabitha Giddings I TPW-Admin 11. 10. DOC#: Date Out DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature 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 RUSH: DYES ®No SAME DAY: DYES ®No NEXT DAY: ❑YES ®No ROUTING TO CSO: ®YES ❑No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs