HomeMy WebLinkAboutContract 63679-AD4CSC No. 63679-AD4
Addendum No. 4
Statement of Work
This Addendum No. 4- Statement of Work (SOW) is made as of this 191h 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 ("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. OIn 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): Water Department — Capital Delivery
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant
Name of Individual Filling Position: Amanda Obrien (Original Start Date: (6/18/24)
# of above Positions Requested: One (1)
Location of Assignment: Capital Delivery — 200 Texas Street
Projected Start and End Dates for Assignment: 09/02/2025 — 09/30/2025
Anticipated Total # of Hours: 168
Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60
Total Anticipated Cost: $ 4,468.80
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 supplierinvoicesnaa,FortWorthTexas.gov 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
This Addendum is effective as of September 2, 2025.
CITY
YOOFo FORT WORTH, TEXAS �� By: 9�11-Q
Name: Jesica L. McEachern
Title: Assistant City Manager
Date: 08/26/2025
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By: oo/�oo«
Name: Jannette Goodall 4a4" nEo as4b
RECOMMENDED BY:
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Christopher HardJ (Aug 21, 202516:41:38 CDT)
By:
Name: Chris Harder, P.E.
Title: Water Department Director
SMITH TEMPORARIES, INC:
By: Colby!ni, 202516:19:07 CDT)
Name: Colby Waldrop
Title: Senior Branch Manager
Date: 08/21/2025
APPROVED AS TO FORM
AND LEGALITY:
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By:
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