City of Detroit - File #: 15-2989

• File #: 15-2989
• Version: 1
• Type: Contract
• Status: Unfinished Business
• File created: 8/1/2016
• In control: Internal Operations Standing Committee
• On agenda: 6/29/2016
• Title: Status of Finance Department/Purchasing Division Contract No. AJE-01609 - 100% City Funding - To Provide a College and Community Outreach Liaison - Contractor: Ajene Evans, Location: 2295 Longfellow St., Detroit, MI 48206 - Contract Period: July 1, 2016 through June 30, 2018 - $16.83 per hour - Total Contract Amount: $70,000.00. ELECTIONS (BROUGHT BACK AS DIRECTED ON 6-22-16)

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Status of Finance Department/Purchasing Division Contract No. AJE-01609 - 100% City Funding - To Provide a College and Community Outreach Liaison - Contractor: Ajene Evans, Location: 2295 Longfellow St., Detroit, MI 48206 - Contract Period: July 1, 2016 through June 30, 2018 - $16.83 per hour - Total Contract Amount: $70,000.00. ELECTIONS (BROUGHT BACK AS DIRECTED ON 6-22-16)

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