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

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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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

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