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 (BROUGHT BACK AS DIRECTED ON 1-7-15)

What this record is

Amount

$705K

Runs until

June 30, 2017 already ended date quoted from the award document

Type

purchase

Field

Utilities & energy

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

Committee

Internal Operations Standing Committee

Introduced

September 20, 2016

On agenda

January 14, 2015