City of Detroit - File #: 15-2933

• File #: 15-2933
• Version: 1
• Type: Contract
• Status: Unfinished Business
• File created: 7/29/2016
• In control: Public Health and Safety Standing Committee
• On agenda: 6/27/2016
• Title: Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 6000087 - 100% City Funding -To Provide Janitorial Services at the Rosa Parks Service Transit Center - Contractor: Kristel Group, Inc., Location: 136 S. Rochester Road, Clawson, MI 48017 - Contract Period: Upon City Council Approval through June 30, 2018 - Total Contract Amount: $378,339.92. TRANSPORTATION (BROUGHT BACK AS DIRECTED ON 6-13-16)

Title

Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 6000087 - 100% City Funding -To Provide Janitorial Services at the Rosa Parks Service Transit Center - Contractor: Kristel Group, Inc., Location: 136 S. Rochester Road, Clawson, MI 48017 - Contract Period:  Upon City Council Approval through June 30, 2018 - Total Contract Amount:  $378,339.92.   TRANSPORTATION (BROUGHT BACK AS DIRECTED ON 6-13-16)

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