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Home My WebLink About063679 - General - Contract - Cornerstone StaffingCSC No. 63679-AD29 Addendum No. 29 Statement of Work This Addendum No. 29 - Statement of Work (SOW) is made as of this 23rd day of February, 2026, under the terms and conditions established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the City of Fort Worth ("City") and Cornerstone Staffing ("Vendor"), the same being Fort Worth City Secretary Contract (CSC) No. 63679 (the "Master Agreement" or "MSA"). This Statement of Wark 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): Transportation and Public Works Department Assignment #1 Name of Individual(s) Filling Position (if known): Amanda Tucker (Original Start Date: 02/23/2026) Position Requested (Must be in Exhibit B of the MSA): Administrative Assistant # of above Positions Requested: One Location of Assignment: 4100 Columbus Trail, Fort Worth, TX 76133 Projected Start and End Dates for Assignment: 02/23/26-6/12/26 Anticipated Total # of Hours: 480 Hourly Billing Rate (Must be in Exhibit B of the MSA): $26.60 Total Anticipated Cost: $12,768.00 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 far 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 Supplierinvoice@fortworthtexas.gov, within the Transportation and Public Works and also submit a copy to the Talent Acquisition Manager in the Human Resources Department, 100 Fort Worth Trail, Fort Worth, Texas 76102. This Addendum is effective as of February 23, 2026. �FFICIAL RECORD CITY SECRETARY FT. WORTH, TX CITY OF FORT WORTH, TEXAS i By: � Name: Jesica McEachern Title: Assistant City Manager 02/18/2026 Date: ATTEST: � �� By. ��I .11-C#A., Name: Jannette Goodall Title: City Secretary 444 ��°Iln v °'O� F�RT �y9 d O� �o Pvo °=A oP�,� o00 00 0 *� ��p nEXA?oa RECO��T��Y��_ $y_ Lauren Prieur (Feb 11, 2026 17:11:10 CST) Name: Lauren Prieur Title: Department Director VENDOR: B�'� Co v Waldro eb 11, 2026 15:32:32 CS Name: Colby Waldrop Title: Sr. Branch Manager Date:02/11 /2026 APPROVED AS TO FORM AND EGALITY: �� By: Name: Keanan Hall Title: Sr. 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. I�act2 �'�ce�v�e Victor Escobedo Talent Acquisition Manager � ��o � Blakely Cabano (Feb 11, 2026 15:14:02 CST) Blakely Cabano , / , �/ � 02/11 /2026 Date �FFICIAL RECORD 02/11 /2026 CITY SECRETARY FT. WORTH, TX Monty Hall Date F�RT��RTHo City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Cornerstone Staffing Subject of the Agreement: Amendment 29 for temporary assignment for Amanda Tucker 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 ❑ 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: 02/23/26 Expiration Date: 06/12/2026 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. N/A *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. FORTWORTH� Routing and Transmittal Slip Transuortation & Public Works Department DOCUMENT TITLE: Cornerstone Staffing-Administrative Assistant Temporary Employee M&C: CPN: CSO: 63679 DOC#: Remarks: This contract addendum 29 is being executed and routed for signatures for the temporary assignment for Amanda Tucker. Amanda will assist the administrative team in the Business Support Division, providing support to the Streets and Stormwater Operations Division. This was planned and budgeted in the FY26 budget. Ms. Tucker will assist with the following: • Payroll review and processing • Interview process • Upload training documentation in VAIRKKO • Organizational Chart updates • Additional support as needed with various HR functions and administrative projects � Date to 29t" Review: 02/11/2026 � To: Name Department Initials Date Out � 1 R�kelv Cahan� TPW s,`' ,,,,,, UL/ "I "I /LULb I n-�,,.�. . _ � 2. Colby Waldrop Cornerstone �R�1 02/11/2026 I �� M�Iall TPW �M�( 02/11/2026 � �v 02/11 /2026 � 4 T.a»ren Prienr TPW _., I 5. Victor Escobedo HR �EE ozi�2i2o2s I � h K��Hall T,esTal KMMK 02/12/2026 I �7 Jesica M ,cF.achern C'Mn �_,�� 02��8�2o2s �� ozn aizozs R Katherine (lenicnla C'S �� A Jannette (��dall ('� � 02/19/2026 I 10. Allison Tidwell CS J� 02/20/2026 DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, it will be reviewed, and the next steps will be taken. NEEDS TO BE NOTARIZED: ❑YES �No RUSH: ❑YES �No SAME DAY: ❑YES ❑No NEXT DAY: ❑YES ❑No ROUTING TO CSO: �YES ❑No Action Required: ❑ As Requested ❑ For Your Information � Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs