HomeMy WebLinkAbout063747-AD7 - General - Contract - Compunnel Software Group, Inc.CSC No. 63747-AD7
Addendum No. 7
Statement of Work
This Addendum No.7 - 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, INC. ("Vendor"),
the same being Fort Worth City Secretary Contract (CSC) 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
Assignment #1
Name of Individual(s) Filling Position (if known): Richard Holcomb (01/12/2026 - 05/15/2026
Position Requested (Must be in Exhibit B of the MSA): Water Systems Mechanic II
# of above Positions Requested: I
Location of Assignment: Village Creek - 4500 Wilma Lane, Fort Worth, Texas 76102
Projected Start and End Dates for Assignment: 07/01/2026 - 09/30/2026
Anticipated Total # of Hours: 240 hours (20 hrs. per week)
Hourly Billing Rate (Must be in Exhibit B of the MSA): $46.08
Total Anticipated Cost: $11,059.20
Assignment #2
Name of Individual(s) Filling Position (if known): Randall Holcomb (01/12/2026 - 05/15/2026)
Position Requested (Must be in Exhibit B of the MSA): Water Systems Mechanic II
# of above Positions Requested: I
Location of Assignment: Village Creek - 4500 Wilma Lane, Fort Worth, Texas 76102
Projected Start and End Dates for Assignment: 07/01/2026-09/30/2026
Anticipated Total # of Hours: 240 hours (20 hrs. per week)
Hourly Billing Rate (Must be in Exhibit B of the MSA): $46.08
Total Anticipated Cost: $11,059.20
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
OFFICIAL 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 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 supplierinvoices(&fortworthtexas.aov, and also
submit a copy to the Talent Acquisition Manager in the Human Resources Department,
100 Fort Worth Trail, Fort Worth, Texas 76102.
CITY OF FORT WORTH, TEXAS:
y
By:
Name: Jesica McEachern
Title: Assistant City Manager
Date: 07/02/2026
ATTEST:
pO/�RTn9C
p�F�y�789.14
P�8 iiiYYYYYY''CCCCCC 8=od.
K 6;'_ ez �dCp�>EXPSo
By:
Name: Jannette Goodall
Title: City Secretary
RECOMMENDED BY:
,�.11ristczpher Hider
By. Christo Harder ( un 24, 2)2617:04:07 CDT)
Name: Christopher Harder
Title: Water Department Director
VENDOR:
Prema L. Roddam
Prema L. Roddarn (Jun 24,202616:43:13 CDT)
By:
Name: Prema Roddam
Title: General Counsel
06/24/2026
Date:
APPROVED AS TO FORM
AND LEGALITY:
By:?'" ' ' Y
Name: Jordan Alvarez
Title: Assistant City Attorney II
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 Escobedo
Talent Acquisition Manager
Signature:
Email: katherine.cenicola@fortworthtexas.gov
Signature:
5 rov J�UJ,x1l1l.J'+
Email: allison.tidwell@fortworthtexas.gov
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH®
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Compunnel Software Groi. p Inc.
Subject of the Agreement: Statement of Work Temporary Services - Water Systems Mechanic II
M&C Approved by the Council? * Yes 5'No ❑
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 5'No ❑
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 5'
If unsure, see back page for permanent contract listing.
Addendum 7 CSC 63747
Is this entire contract Confidential? *Yes ❑ No a If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: 07/01/2026
If different from the approval date.
Expiration Date: 09/30/2026
If applicable.
Is a 1295 Form required? * Yes ❑ No a
*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 5'No ❑
Contracts need to be routed for CSO processing in the following 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.