HomeMy WebLinkAbout063679-AD19 - General - Contract - Smith Temporaries, dba Cornerstone StaffingAddendum No.19
Statement of Work
This Addendum No.19 - Statement of Work (SOW) is made under the terms and conditions
established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the City of
Fort Worth Smith Temporaries, Inc. dba Cornerstone Staffing
same being Fort Worth City Secretary Contract (CSC) 63679
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): Water-Customer Care-Meter Services
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Account Technician
Name: Evelyn Castillo
# of above Positions Requested: 1
Location of Assignment: 1130 Fournier St Fort Worth Texas 76102
Projected Start and End Dates for Assignment: October 1, 2025-December 5, 2025
Anticipated Total # of Hours: 560
Hourly Billing Rate (Must be in Exhibit B of the MSA): $28.07
Total Anticipated Cost: $15,719
Assignment #2
Position Requested (Must be in Exhibit B of the MSA): Account Technician
Name: Daisy Alvarado
# of above Positions Requested:1
Location of Assignment: 1130 Fournier St Fort Worth Texas 76102
Projected Start and End Dates for Assignment: October 1, 2025- December 5, 2025
Anticipated Total # of Hours: 560
Hourly Billing Rate (Must be in Exhibit B of the MSA): $28.07
Total Anticipated Cost: $15,719
Assignment #3
Position Requested (Must be in Exhibit B of the MSA): Account Technician
Name: Lizbeth Chacon
# of above Positions Requested:1
Location of Assignment: 1130 Fournier St Fort Worth Texas 76102
Projected Start and End Dates for Assignment: October 1, 2025- December 5, 2025
Anticipated Total # of Hours: 440
Hourly Billing Rate (Must be in Exhibit B of the MSA): $28.07
Total Anticipated Cost: $12,350.80
Assignment #4
Position Requested (Must be in Exhibit B of the MSA):Account Technician
Name: TBD
# of above Positions Requested:1
Location of Assignment: 1130 Fournier St Fort Worth Texas 76102
Projected Start and End Dates for Assignment:October 6, 2025- December 5
th, 2025
Anticipated Total # of Hours: 360
Hourly Billing Rate (Must be in Exhibit B of the MSA):$28.07
Total Anticipated Cost: $10,105.20
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 and also
submit a copy to the Talent Acquisition Manager in the Human Resources Department, 100
Fort Worth Trail, Fort Worth, Texas 76102.
Executed in multiple originals on this the 18th day of September 2025.
CITY OF FORT WORTH, TEXAS:CORNERSTONE STAFFING:
By:By: ___________________________
Name: Jesica L. McEachern Name: Colby Waldrop
Title: Assistant City Manager Title: West District Sales Manager
Date: _________________________Date: ________________________
ATTEST:APPROVED AS TO FORM
AND LEGALITY:
By:
Name: Jannette Goodall By:
Title: City Secretary Name: Keanan Matthews Hall, Sr. ACA
Title: Sr. Assistant City Attorney
RECOMMENDED BY:
By:
Name: Chris Harder, P.E.
Title: Water Department Director
Contract Compliance Manager:
By signing, I acknowledge that I am the person responsible for monitoring and administering this
contract, including ensuring all performance and reporting requirements.
________________________________
Victor Escobedo
Talent Acquisition Manager
City Secretary’s Office
Contract Routing & Transmittal Slip
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.
Contractor’s Name:
Subject of the Agreement:
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
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: Expiration Date:
If different from the approval date.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 following order:
(Approver)
Jannette S. Goodall (Signer)
Allison Tidwell (Form Filler)