15-3729
Status of Finance Department/Purchasing Division Contract No. 87073 - 100% City Funding - Park Coordinator - To Coordinate Citizens Requests and Complaints on City of Detroit Parks - Contractor: Hagar Marcella Davis, Location: 7039 Sarena Street, Detroit, MI 48210 - Contract Period: March 30, 2015 through September 30, 2015 - $18.00 per hour - Contract Amount: $19,440.00. GENERAL SERVICES (BROUGHT BACK AS DIRECTED ON 2-18-15)
What this record is
- Amount
- $19K
- Runs until
- September 30, 2015 already ended date quoted from the award document
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Internal Operations Standing Committee
- Introduced
- September 29, 2016
- On agenda
- February 25, 2015