HomeMy WebLinkAbout063747-AD5 - General - Contract - Compunnel Software Group, Inc.Addendum No. 5
Statement of Work
CSC No. 63747-AD5
This Addendum No. 5- Statement of Work (SOW) is made under the terms and conditions established in
the MASTER PROFESSIONAL SERVICES AGREEMENT between the CITY OF FORT WORTH
("City") and COMPUNNEL SOFTWARE GROUP, ING ("Vendor"), the same being Fort Worth City
Secretary Contract (CSC) No. 63747 (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 Department
Position Requested (Must be in Exhibit B of the MSA): Project Controls Specialist II
# of above Positions Requested: 1
Name of Individual(s) Filling Position (if known): Amanda Sasser
Location of Assignment: City Hall, 100 Fort Worth Trail, 16� Floor, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: 02/02/2026 — OS/18/2026 (32 hrs/week)
Anticipated Total # of Hours: 494
Hourly Billing Rate (Must be in Exhibit B of the MSA): $42.90
Total Anticipated Cost: $21,218.34
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 sunnlierinvoicesna,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.
�FFICIAL RECORD
CITY SECRETARY page 1
FORT WORTHo FT. WORTH, TX
CITY OF FORT WORTH, TEXAS:
By. �
Name: Jesica McEachern
Title: Assistant City Manager
02/04/2026
Date:
ATTEST:
By: (�}, .,�;� Q�
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Name: Jannette Goodall
Title: City Secretary
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Name: Prema Roddam
Title: General Counsel
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Date:
APPROVED AS TO FORM
AND LEGALITY:
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By:
Name: Keanan Matthews 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.
Victor Es�obedo
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Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 2
FORT WORTH�
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City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name
Compunnel Software Group, Inc.
Subject of the Agreement: Statement of Work Temporary Services - Project Controls Specialist 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 5 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: 02/02/2026 Expiration Date: 05/18/2026
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.