Status of Finance Department/Purchasing Division Contract No. 2895764 - 100% QOL/POA Funding - To Provide Electrical Services - Contractor: Power Lighting & Technical Services, Location: 10824 W. Chicago, Suite A, Detroit, MI 48204 - Contract Period: July 1, 2014 through June 30, 2017 -Increase Amount: $105,000.00 - Total Contract Amount: $705,000.00. GENERAL SERVICES (This contract is for increase of funds. Original amount $600,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES DURING THE RECESS PROCEDURE OF DECEMBER 16, 2014)

Committee

Internal Operations Standing Committee

Introduced

September 16, 2016

On agenda

January 7, 2015

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