City of Detroit - File #: 15-2322

• File #: 15-2322
• Version: 1
• Type: Contract
• Status: Unfinished Business
• File created: 7/14/2016
• In control: Public Health and Safety Standing Committee
• On agenda: 5/9/2016
• Title: Status of Finance Department/Purchasing Division Contract No. PO3000512 - CONFIRMING - To Provide Payment of Invoices for High Pressure Washing of the Bay Floors at various DDOT Locations from February 1, 2015 through September 20, 2016 - Contractor: T & N Services, Inc., Location: 2940 E. Jefferson, Detroit, MI 48207 - Contract Amount: $273,030.00. TRANSPORTATION (This is a Confirming Order.) (BROUGHT BACK AS DIRECTED ON 5-2-16)

Title

Status of Finance Department/Purchasing Division Contract No. PO3000512 - CONFIRMING - To Provide Payment of Invoices for High Pressure Washing of the Bay Floors at various DDOT Locations from February 1, 2015 through September 20, 2016 - Contractor:  T & N Services, Inc., Location: 2940 E. Jefferson, Detroit, MI 48207 - Contract Amount: $273,030.00.   TRANSPORTATION (This is a Confirming Order.) (BROUGHT BACK AS DIRECTED ON 5-2-16)

Body

Replace with Body Text

Recommendation

Replace with the Recommendation Text