HomeMy WebLinkAboutContract 63679-AD10CSC No. 63679-AD10
Addendum No. 10
Statement of Work
This Addendum No. 10 Statement of Work (SOW) is made as of this 26 day of August 2025 under
the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the City of Fort Worth ("City") and SMITH TEMPORARIES, INC., 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. 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— Business
Support. The temp employee will assist in contract migration into new project management
system and account payable activities. The position will support the Stormwater Capital
Delivery and Construction Services to convert contracts into new system.
Individual Tasks —Temp Personnel
• Data entry of contract and invoice information, ensure compliance to contract legal and
system requirements
• Assist in testing and research of contract and payment information
• Work in purchasing software, contract management system and project management
system
Position Requested (Must be in Exhibit B of the MSA): Contract Compliance Specialist
# of above Positions Reauested: One (1)
Location of Assignment: 100 Fort Worth Trail, Fort Worth, Texas 76102
Proiected Start and End Dates for Assignment: September 2, 2025 — March 1, 2026
Anticipated Total # of Hours: 1032
Hourly Billing Rate (Must be in Exhibit B of the MSA): $40.60
Total Anticipated Cost: $ 41,899.20
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 Ashlev Hagen within the Transportation and Public
Works Department(Ashlev.Ha2ennfortworthtexas.2ov) and also submit a copy to the
Talent Acquisition Manager in the Human Resources Department, 100 Fort Worth Trail,
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Fort Worth, Texas 76102.
This Addendum is effective as of September 2, 2025.
CITY OF FORT WORTH, TEXAS
By. Cp��
Name: Jesica McEachern
Title: Assistant City Manager
Date: 08/29/2025
ATTEST:
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By: (f
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Name: Jannette Goodall
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Title: City Secretary
RECOMMENDED BY:
By:
Name: Lauren Prieur
Title: Department Director
SMITH TEMPORARIES, INC:
By. Colby WaT®rop(A�, 202507:49:43 CDT)
Name: Colby Waldrop
Title: West District Sales Manager
Date: 08/29/2025
APPROVED AS TO FORM
AND LEGALITY:
By: g.".- u/
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.
Name: Victor Escobedo
Talent Acquisition Manager
Signature:
Email: Monty.Hall@fortworthtexas.gov
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX