Status of Finance Department/Purchasing Division Contract No. AJE-01609 - 100% City Funding - To Provide a College and Community Outreach Liaison - Contractor: Ajene Evans, Location: 2295 Longfellow St., Detroit, MI 48206 - Contract Period: July 1, 2016 through June 30, 2018 - $16.83 per hour - Total Contract Amount: $70,000.00. ELECTIONS (BROUGHT BACK AS DIRECTED ON 6-22-16)

What this record is

Amount

$70K

Runs until

June 30, 2018 already ended date quoted from the award document

Type

purchase

Read automatically from the title of the official record. The source document below is authoritative.

Committee

Internal Operations Standing Committee

Introduced

August 1, 2016

On agenda

June 29, 2016