Status of Finance Department/Purchasing Division Contract No. 2877416 - 100% City Funding - To Provide Staffing Resources to Various City Departments - Contractor: Computech Corporation, Location: 101 W. Kirby St., Detroit, MI 48202 - Contract Period: April 9, 2013 through June 30, 2015 - Increase Amount: $1,015,562.67 - Contract Amount: $2,700,562.67. HUMAN RESOURCES (Amendment #3 is for an increase of funds and increase of time. Original amount $1,685,000.00) (BROUGHT BACK AS DIRECTED ON 1-21-15)

Committee

Internal Operations Standing Committee

Introduced

September 21, 2016

On agenda

January 28, 2015

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