HomeMy WebLinkAboutContract 63679-AD13CSC No. 63679-AD13
Addendum No. 13
Statement of Work
This Addendum No. 13 - Statement of Work (SOW) is made under the terms and conditions
established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the City of
Fort Worth ("City") and Smith Temporaries, dba Cornerstone Staffing ("Vendor"), the same being
Fort Worth City Secretary Contract (CSC) No. 63679 (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): FMS Purchasing Division
Assignment #1
Name of Individual(s) Filling Position (if known): Grace Nguyen (Original hire date November 4,
2024)
Position Requested (Must be in Exhibit B of the MSA): Buyer I
# of above Positions Requested: 1
Location of Assignment: Fort Worth City Hall, 100 Fort Worth Trail, 12t' Floor
Projected Start and End Dates for Assignment: 09/02/2025 — 11/04/2025
Anticipated Total # of Hours: 376
Hourly Billing Rate (Must be in Exhibit B of the MSA): $40.60
Total Anticipated Cost: $15,265.60
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
entire period, including those amounts being requested under the then -current invoice.
Vendor shall submit invoices for Fees to Michelle Green, within the FMS Purchasing
Department, 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
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By: Reginald Zeno (Sep 2, 202514:19:23 CDT)
Name: Reginald Zeno
Title: Chief Financial Officer
Date: Sep 2, 2025
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By:
Name: Jannette Goodall aa�� o...... p
Title: City Secretary
RECOMMENDED BY:
Tohn Padir)\I, Actina CPO
By: John Padinj, Acting CPO (Sep 2,202513:1926 CDT) v
Name: Brandy Hazel
Title: Interim Chief Procurement Officer
VENDOR:
By: Colby Wald rop Sep 2,202512:52:38 CD
Name: Colby Waldrop
Title: West District Manager
Date: Sep 2, 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.
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Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX