City of Detroit - File #: 15-2340

• File #: 15-2340
• Version: 1
• Type: Contract
• Status: Unfinished Business
• File created: 7/15/2016
• In control: Internal Operations Standing Committee
• On agenda: 5/11/2016
• Title: Status of Finance Department/Purchasing Division Contract No. 2916756 - 100% QOL Funding - Continuation of Support of the HR (HRIS- Ultimate) System Implementation - Contractor: Ernst & Young LLP, Locations: 777 Woodward Avenue, Detroit, MI 48226 - Contract Period: March 29, 2016 through October 31, 2016 - Contract Increase $1,853,304.00 - Total Contract Amount: $2,373,304.00. ITS (This Amendment #1 is for increase of funds only. The original contract amount is $520,500.00 and the original contract period is January 1, 2016 through March 28, 2016.) (BROUGHT BACK AS DIRECTED ON 5-4-16)

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Status of Finance Department/Purchasing Division Contract No. 2916756 - 100% QOL Funding - Continuation of Support of the HR (HRIS- Ultimate) System Implementation - Contractor: Ernst & Young LLP, Locations: 777 Woodward Avenue, Detroit, MI 48226 - Contract Period: March 29, 2016 through October 31, 2016 - Contract Increase $1,853,304.00 - Total Contract Amount:  $2,373,304.00. ITS (This Amendment #1 is for increase of funds only.  The original contract amount is $520,500.00 and the original contract period is January 1, 2016 through March 28, 2016.) (BROUGHT BACK AS DIRECTED ON 5-4-16)

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