HomeMy WebLinkAbout063679-AD34 - General - Contract - Smith Temporaries, Inc. dba CornerstoneCSC No. 63679-AD34
Addendum No. 34
Statement of Work
This Addendum No. 34 Statement of Work (SOW) is made as of this 2nd day of March 2026 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 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. 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— Business
Support. The temp employee will assist in contract migration into the new project management
system, accounts payable activities and provide general ledger assistance. The position will
provide administrative support to the Stormwater Capital Delivery Division.
Assignment
Name of Individual(s) Filling Position (if known): Nathaniel Turner (C05124) (9/2/2025 —
3/1/2026)
Position Requested (Must be in Exhibit B of the MSA): Sr. Administrative Assistant
# of above Positions Requested: One (1)
Location of Assignment: 100 Fort Worth Trail, Fort Worth, Texas 76102
Projected Start and End Dates for Assignment: March 2, 2026 — September 1, 2026
Anticipated Total # of Hours: 1032
Hourly Billing Rate (Must be in Exhibit B of the MSA): $44.80
Total Anticipated Cost: $ 46,233.60
Individual Tasks —Temp Personnel
• General Ledger support by entering General Ledger (GL) journal entries and budget
transfer entries.
• Manage and process Combo Code Requests.
• Assist with capital project close-out activities.
• Update Cost Modules in the Trimble Unity Construct application to reflect new contracts
and change orders, including both standalone and master commitments.
• Work in purchasing software, contract management system and project management
system
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,
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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 Tatiana Caterov within the Transportation and
Public Works Department(Tatiana.Caterov(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.
This Addendum is effective as of March 2, 2026.
CITY OF FORT WORTH, TEXAS
By: C�
Name: Jesica McEachern
Title: Assistant City Manager
Date: 03/30/2026
01 gFoer °n
ATTEST: °
BY U � Y AAan n`X 6546
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
Name: Lauren Prieur
Title: Department Director
SMITH TEMPORARIES, INC:
By. Colby�p (Mar 26, 2026 07:46:36 CDT)
Name: Colby Waldrop
Title: West District Sales Manager
Date: 03/26/2026
APPROVED AS TO FORM
AND LEGALITY:
By:
Name: Keanan M. 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.
Name: Victor Escobedo
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Smith Temporaries, Inc
Subject of the Agreement:
Addendum No. 34 temporary staffing services
M&C Approved by the Council? * Yes ❑ No M
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑ No ❑
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 0
If unsure, see backpage for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date:
If different from the approval date.
Expiration Date:
If applicable.
Is a 1295 Form required? * Yes ❑ No 21
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 0 No ❑
Contracts need to be routed for CSO processing in the followingorder:
rder:
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.