HomeMy WebLinkAboutContract 63679-AD2CSC No. 63679-AD2
Addendum No. 2
Statement of Work
This Addendum No. 2 - Statement of Work (SOW) is made as of this 19th day of August, 2025,
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and 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): Transportation and Public Works Department
Assignment #1
Name of Individual(s) Filling Position (if known): Jasmine Thrower (Original Start Date:
12/09/2024)
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
# of above Positions Requested: One
Location of Assignment: 4100 Columbus Trail, Fort Worth, TX 76133
Projected Start and End Dates for Assignment: 9/2/2025-12/30/2025
Anticipated Total # of Hours: 540
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $14,346.00
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 Supplierinvoice@fortworthtexas.gov, within the
Transportation and Public Works and also submit a copy to the Talent Acquisition Manager
in the Human Resources Department, 100 Fort Worth Trail, Fort Worth, Texas 76102.
This Addendum is effective as of September 2, 2025.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CITY OF FORT WORTH, TEXAS
v
By:
Name: Jesica McEachern
Title: Assistant City Manager
Date:
O8/26/2025
ATTEST:
4 ovopQ b
00
oP 000 00 *�
oa°na
Name: Jannette Goodall
aEo as4a
Title: City Secretary
RECOMMEND D BY:
By:
Name: Lauren Prieur
Title: Department Director
VENDOR:
By: Colby Waldrop (Aug 20, 2025 09:44:22 CDT)
Name: Colby Waldrop
Title: Sr. Branch Manager
Date:
08/20/2025
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.
Victor Escobedo
Talent Acquisition Manager
Signature:
n823:02 CST
Email: blakely.cabano@fortworthtexas.gov
Signature:
Email: Monty.Hall@fortworthtexas.gov
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: Cornerstone Staffing -Administrative Assistant Temporary
Employee
M&C: CPN: CSO: 63679 DOC#:
Remarks: This contract addendum is being executed and routed for signatures to extend the temporary
assignment for Jasmine Thrower. Jasmine will continue to assist the administrative team in the Business
Support Division, providing support to the Streets and Stormwater Operations Division. This was planned
and budgeted in the FY25 and FY26 budgets. Ms. Thrower will assist with the following:
• Payroll review and processing
• Interview process
• Upload training documentation in VAIRKKO
• Organizational Chart updates
• Additional support as needed with various HR functions and administrative projects
Date to 1st Review: 08/19/2025
To:
Name
Department
Initials Date Out
1
Blakely C',alono
TPW
'` 08/20/2025
2.
Colby Waldrop
Cornerstone
A-
I
MQ�ll
TPW
4
T.auren Prienr
TPW
M
5.
Victor Escobedo
HR
VE
VE
h
Jessika. Williams
Legal
��,w 8/20/25
PY,. 7
7esic2 M kern
CM0
CA 08/26/2025
R
Ron Gonzales
C'S
-if-=. 08/26/2025
4
Jannette Goodall
CS—
10.
Allison Tidwell
CS
08/27/2023
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, it will be reviewed, and the next steps will
be taken.
NEEDS TO BE NOTARIZED: EYES ®No
RUSH: EYES ®No SAME DAY: EYES ❑No NEXT DAY: EYES ❑No
ROUTING TO CSO: ®YES ❑No
Action Reauired:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs