Status of Finance Department/Purchasing Division Contract No. 2832588 - 100% City Funding - To pay the DBA from the City’s General Fund for the payment of Operating Expenses for the Detroit Public Safety Headquarters - Contractor: Detroit Building Authority, Location: 1301 Third St., Suite 328, Detroit, MI 48226 - Contract Period: July 1, 2014 through June 30, 2015 - Increase Amount: $2,000,000.00 Total Contract Amount $67,770,000.00 FINANCE (Amendment #6 Original contract amount $65,770,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES DURING THE RECESS PROCEDURE OF DECEMBER 9, 2014)

What this record is

Amount

$67.8M

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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

Committee

City Council

Introduced

September 9, 2016

On agenda

January 7, 2015

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