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HomeMy WebLinkAbout063679-AD23 - General - Contract - Smith Tempories dba Cornerstone StaffingCSC No. 63679-AD23 Addendum No. Statement of Work This Addendum No. 23 - 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): Caleb Lawrence Position Requested (Must be in Exhibit B of the MSA): Buyer I (Fleet) # 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: 11/24/2025 — 4/3/2026 Anticipated Total # of Hours: 760 Hourly Billing Rate (Must be in Exhibit B of the MSA): $40.60 Total Anticipated Cost: $30,856.00 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, Michelle GreenAfortworthtexas.2ov, 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: Name: Reginald Zeno Title: Chief Financial Officer Date: ATTEST: B Name: Jannette Goodall Title: City Secretary RECOMMENDED) BY: By: ,.z,, Name: Haven C. Wynne Title: Chief Procurement Officer VENDOR: BY:Colby Colby Wal d02507:45:18 CST) Name: Colby Waldrop Title: West District Manager Date: APPROVED AS TO FORM AND LEGALITY: By: 1 Name: Keanan Matthews Hall Title: Sr. 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. _yictoi Escobedo (No, 11, 2025 07:55.1.1 CSTI Victor Escobedo Talent Acquisition Manager OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Smith Temporaries, dba Cornerstone Staffing Subject of the Agreement: CSCO 63679-AD23 temporary staff position for FMS Purchasin M&C Approved by the Council? * Yes ❑ No ❑ If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes © No ❑ CSCO 63679 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ❑ No If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No © If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: upon approval If different from the approval date. Expiration Date: 9/1/2026 If applicable. Is a 1295 Form required? * Yes ❑ No *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes © No ❑ Contracts need to be routed for CSO processing in the followin order:. 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.