HomeMy WebLinkAbout063679-AD25 - General - Contract - Smith Temporaries, Inc. dba Cornerstone StaffingCSC No. 63679-AD25
Addendum No. 25
Statement of Work
This Addendum No. 25 - Statement of Work (SOW) is made as of this 8th day of December, 2025
under the terms and conditions established in the MASTER PROFESSIONAL SERVICES
AGREEMENT between the CITY OF FORT WORTH ("City") and SMITH TEMPORARIES,
INC. DBA CORNERSTONE STAFFING ("Vendor"), the same being Fort Worth City
Secretary Contract (CSC) 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): Water Customer Care - Meter Services
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Account Technician
Name: Evelvn Castillo (start date 08/04/2025)
# of above Positions Requested: 1
Location of Assignment: 1130 Fournier St., Fort Worth Texas 76102
Projected Start and End Dates for Assignment: December 8, 2025 - June 6, 2026
Anticipated Total # of Hours: 1,040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $28.07
Total Anticipated Cost: $29,192.80
Assignment #2
Position Requested (Must be in Exhibit B of the MSA): Account Technician
Name: Lizbeth Chacon (start date 09/22/2025)
# of above Positions Requested: 1
Location of Assignment: 1130 Fournier St., Fort Worth Texas 76102
Projected Start and End Dates for Assignment: December 8, 2025 - June 6, 2026
Anticipated Total # of Hours: 1,040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $28.07
Total Anticipated Cost: $29,192.80
Assignment #3
Position Requested (Must be in Exhibit B of the MSA): Account Technician
Name: Mollv Frank (start date 10/13/2025)
# of above Positions Requested: 1
Location of Assignment: 1130 Fournier St., Fort Worth Texas 76102
Projected Start and End Dates for Assignment: December 8, 2025 - June 6, 2026
Anticipated Total # of Hours: 1,040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $28.07
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Total Anticipated Cost: $29,192.80
Assignment #4
Position Requested (Must be in Exhibit B of the MSA): Account Technician
Name: Daisv Franco-Alvarado (start date 08/04/2025)
# of above Positions Requested:l
Location of Assignment: 1130 Fournier St., Fort Worth Texas 76102
Projected Start and End Dates for Assignment: December 8, 2025 - June 6, 2026
Anticipated Total # of Hours: 1,040
Hourly Billing Rate (Must be in Exhibit B of the MSA): $28.07
Total Anticipated Cost: $29,192.80
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 supplierinvoices(a�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.
CITY OF FORT WORTH, TEXAS: VENDOR:
By: �(�C�i��' Colby Wal� drop (��02611:02:32 CST)
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Name: Jesica McEachern Name: Colbv Waldrop
Title: Assistant City Manager Title: West District Sales Manager
Date: O1/08/2026 Date: O1/06/2026
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ATTEST: o�� ?�°d APPROVED AS TO FORM
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�"„Y A��`" °P° B°°T ���� 5a4� AND LEGALITY:
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Name: Jannette Goodall By: �`c"��
Title: City Secretary Name: Keanan M. Hall
Title: Sr. Assistant City Attorney
RECOMMENDED BY:
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Name: Christopher Harder
Title: Water 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.
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Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: SMITH TEMPORARIES, INC. DBA CORNERSTONE STAFFING
Subject of the Agreement: Statement of Work --Water - Account Technicians
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 ❑✓ Addendum No. 25 CSC 63679
If �so, provide the original contract number and the amendment number.
Is the Contract "PermanenY'? *Yes ❑ No 0
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: 12/08/2025 Expiration Date: 06/06/2026
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.
Proj ect 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 processin� in the followin� order:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.