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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)

Contract Unfinished Business Introduced September 29, 2016

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