HomeMy WebLinkAboutContract 54720-AD278Addendum No. 278
Statement of Work
This Addendum No. 278 Statement of Work (SOW) is made as of this 18th day of July 2025,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
Smith Temporaries, Inc. dba
CornerStone Staffing
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): Property Management
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Administration Technician
# of above Positions Requested: 4
Location of Assignment: (2) City Hall
100 Fort Worth Trail, 10 th Floor
Fort Worth, TX 76102
Location of Assignment: (2) James Ave. Service Center
5021 James Ave.
Fort Worth, TX 76115
Projected Start and End Dates for Assignment: 07/28/2025 08/29/2025
Anticipated Total # of Hours: 200 x 4 = 800
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.08
Total Anticipated Cost: $4,816 x 4 = $19,264.00
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
- 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, within the
Property Management Department and also submit a copy to the Talent Acquisition
Manager in the Human Resources Department, 100 Fort Worth Trail, Fort Worth, Texas
76102.
CSC No. 54720-AD278
CITY OF FORT WORTH, TEXAS:CORNERSTONE STAFFING:
By:By:
Name: Valerie Washington Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: _________________________Date: ________________________
ATTEST:APPROVED AS TO FORM
AND LEGALITY:
By:By:
Name: Jannette Goodall Name: Jessika Williams
Title: City Secretary Title: Assistant City Attorney
RECOMMENDED BY:
By:
Name: Marilyn Marvin
Title: 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
07/22/202507/28/2025