Status of Finance Department/Purchasing Division Contract No. 2895761 - 100% QOL/POA Funding - To Provide Mechanical Services - Contractor: Systemp Corporation, Location: 3909 Industrial Drive, Rochester, MI 48309 - Contract Period: July 1, 2014 through June 30, 2017 -Increase Amount: $765,000.00 - Total Contract Amount: $2,865,000.00. GENERAL SERVICES (This contract is for increase of funds. Original amount $2,100,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES AND SCOTT BENSON DURING THE RECESS PROCEDURE OF DECEMBER 16, 2014)

Committee

Internal Operations Standing Committee

Introduced

September 16, 2016

On agenda

January 7, 2015