Submitting reso. autho. Contract No. 2881929 - 100% City Funding - To Provide Uniforms for Maintenance and Meter Collection Unit Staff - Contractor: Enterprise Uniforms, Location: 2862 E. Grand Blvd., Detroit, MI 48202 - Contract Period: September 1, 2013 through August 31, 2016 - Increase Amount: $14,200.00 - Total Contract Amount: $87,274.00. (This Amendment is to add two Additional Divisions to the existing contract and increase of funds. Necessary PEO Equipment, which is mandated by the City to safely identify Meter Collection Unit and Maintenance staff. The original contract amount is $73,074.00. Original contract term is September 1, 2013 through August 31, 2016. Emergency Manager approved August 14, 2013). MUNICIPAL PARKING (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-2-15)
What this record is
- Amount
- $87K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Health & social
health & social contracts in MI that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Health and Safety Standing Committee
- Introduced
- February 10, 2017
- On agenda
- March 2, 2015
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