HomeMy WebLinkAbout063679-AD31 - General - Contract - Smith Temporaries, Inc. dba Cornerstone StaffingCSC No. 63679-A�31
Addendum No. 31
Statement of Work
This Addendum No. 31 Statement of Work (SOW) is made A�agust 19, 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) No. 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 Department — Field Operations Division
Assignment #1: Michelle Barselou (Original Start Date: June 9, 2025)
Position Requested (Must be in E�ibit B of the MSA): Administrative Technician
# of above Positions Requested: (1) One
Location of Assignment: 1608 l lth Ave, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: Start: 03/02/2026 - OS/01/2026
Anticipated Total # of Hours: 320 total hours
Hourly Billing Rate (Must be in Exhibit B of the MSA): $25.20
Total Anticipated Cost: $8,064.00
Assignment #2: Patricia McDaniel (Original Start Date: September 22, 2025)
Position Requested (Must be in E�ibit B of the MSA): Administrative Technician
# of above Positions Requested: (1) One
Location of Assignment: 1608 1 lth Ave, Fort Worth, TX 76102
Projected Start and End Dates for Assignment: Start: Start: 03/02/2026 - OS/O1/2026
Anticipated Total # of Hours: 320 total hours
Hourly Billing Rate (Must be in E�ibit B of the MSA): $25.20
Total Anticipated Cost: $8,064.00
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 for these services shall be in accordance with the
Master Service Agreement and, specifically, E�ibit "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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Vendor shall submit invoices for Fees to Supplierinvoices(�u,fortworthtexas.gov. within the
Water Denartment 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 September 2, 2025.
CITY OF FORT WORTH, TEXAS:
By. ��\�f � -,
Name: Jesica McEachern
Title: Assistant City Manager
SNIITH TEMPORARIES, INC:
By. Colb{'�1%a rop (Feb 20, 2026 07:28:02 CST)
Name: Colby Waldrop
Title: Senior Branch Manager
Date: 02/26/2026
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ATTEST: � o� FORr�aa
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By. � 4�Q,� o0o ao,��
Name: Jannette Goodall °a�� pEXA?q4p
Title: City Secretary
Date:
APPROVED AS TO FORM
AND LEGALITY:
By: �����
Name: Keanan Matthews Hall
Title: Assistant City Attorney
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By:
Name: Laura Wilson
Title: Deputy Water Director
Cristian Chavez (Mar 5, 2026-09:0�46 CST)
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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