HomeMy WebLinkAbout063747-AD3 - General - Contract - Compunnel Software Group, Inc.CSC No. 63747-AD3
Adde�idum No. 3
Statement of Work
This Addendum No. 3- Stateinent of Worlc (SOW) is made under the terms and conditions
established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the CITY
OF FORT WORTH ("City") and COMPUNNEL SOI'TWARE GROUP, INC. ("Vendor"),
the same being Fort Worth City Sect•etary Cont�•act (CSC) 063747 (the "Master Agreement" or
"MSA").
This Statenient of Worlc is made for the following purposes, consistent with the services defined
in the Master Agreement: Providing temporaiy staffing seivices to the City of Fort Worth for the
positions listed below. I�l pai•ticular, Vendor shall perforin those fimctions identified below in the
Scope of Seivices, as such seivices are rnore fully detailed in the MSA.
Section A. Scope of Sei•vices & Schedule
Depar•tment Requesting Position(s): Water Depar•tment
Assignment #1
Name of Individual(s) Filling Position (if lcnown): Richard Holcomb
Position Requested (Must be in Exhibit B of the MSA): Water Svstems Mechanic II
# of above Positions Requested: 1
Location of Assignment: Villa�e Creel< - 4500 Wilma Lane, Foi-t Worth, Texas 76102
Projected Start and End Dates for Assignment: O1/12/2026 - 04/13/2026
Anticipated Total # of Hours: 264 houi•s (20 hrs. uer weelcl
Hourly Billing Rate (Must be in Exhibit B of the MSA): $46.08
Total Anticipated Cost: $12,165.12
Assignment #2
Name of Individual(s) Filling Position (if lcnown): Michael McClendon
Position Requested (Must be in Exhibit B of the MSA): Water Svstems Mechanic II
# of above Positions Requested: 1
Location of Assignment: Villa�e Ct•eek - 4500 Wilma Lane, For•t Worth, Texas 76102
Projected Start and End Dates for Assignment: O1/12/2026 - 04/13/2026
Anticipated Total # of Hours: 264 houis (20 hrs. per week)
Hourly Billing Rate (Must be in E�libit B of the MSA): $46.08
Total Anticipated Cost: $12,165.12
Section B. Compensation, Reimbursable Expenses, and Billing Terms: Processing and
payinent of fees, including the structure of payments and invoicing thereof, shall be in accordance
with the Master Professional Seivices Agreement.
The total fee that shall be paid by City to Vendor for these seivices shall be in accordance with the
Master Service Agreement and, specifically, Exhibit "B"- Price Schedule. In submitting invoices,
Vendor shall reference the appropriate State�nent of Worlc. Further, the Vendor shall separately
�FFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
list the total amount for fees in which invoices were previously submitted during the then-current
annual contract period (either initial term or rene�val period) and the total amount of fees for the
entire pet•iod, including those amounts being t•equested under the then-current invoice.
Vendor shall submit invoices for Fees to suqplierinvoices�fortworthtexas.�ov, and also
submit a copy to the Talent Acquisitio�i Ma�iager in the Human Resources Department,
100 Fort Worth Trail, Fort Worth, Texas 76102.
CITY OF FORT WORTH, TEXAS:
�
By. ��-
Name: Jesica McEachern
Title: Assistant City Manager
VENDOR:
Prema L.
Roddam
By:
Name: Prema Roddam
Title: General Counsel
oi/os/2o26
Date:
OF FOqr�Y°a
ATTEST: �� °9�,
a�o � �o
�_�� � ..�� dQ° ��:=d
CpQn nEX4544q
By:
Name: Jaiulette Goodall
Title: City Secretaty
RECOMMENDED BY:
�1�.' a�, o���/�.
cn,.,i . � „ao�u� � is:r ��
Y�
Name: Christopher Harder
Title: Water Department
Director
Date:
Digitally signed by Prema L.
Roddam
Dale: 2025.12.30 16:13:35 -05'00'
APPROVED AS TO FORM
AND LEGALITY:
By:
���
Name: Keanan M. Hall
Title: Sr. Assistant City Attorney
Contract Compliance Managei•:
By signing I acknowledge that I am the person responsible for the monitoring and administration
of this contract, including ensuring all perforinance and reporting requirements.
�ctoY �,tcabe�o
V �o F,« �o,�,�,.����,,,y„„�sr,
Victor Escobedo
Talent Acquisition Manager
QFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
F�RT��RTHo
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name
Compunnel Software Group, Inc.
Subject of the Agreement: Statement of Work Temporary Services - Water Systems Mechanic II
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 3 CSC 63747
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: 01/12/2026 Expiration Date: 04/13/2026
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.