Legislation Details

File #: 15-3311    Version: 1 Name:
Type: Contract Status: Unfinished Business
File created: 9/9/2016 In control: City Council
On agenda: 1/7/2015 Final action:
Title: Status of Finance Department/Purchasing Division Contract No. 2832588 - 100% City Funding - To pay the DBA from the City’s General Fund for the payment of Operating Expenses for the Detroit Public Safety Headquarters - Contractor: Detroit Building Authority, Location: 1301 Third St., Suite 328, Detroit, MI 48226 - Contract Period: July 1, 2014 through June 30, 2015 - Increase Amount: $2,000,000.00 Total Contract Amount $67,770,000.00 FINANCE (Amendment #6 Original contract amount $65,770,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES DURING THE RECESS PROCEDURE OF DECEMBER 9, 2014)
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Status of Finance Department/Purchasing Division Contract No. 2832588 - 100% City Funding - To pay the DBA from the City’s General Fund for the payment of Operating Expenses for the Detroit Public Safety Headquarters - Contractor:  Detroit Building Authority, Location:  1301 Third St., Suite 328, Detroit, MI  48226 - Contract Period:  July 1, 2014 through June 30, 2015 - Increase Amount:  $2,000,000.00  Total Contract Amount $67,770,000.00 FINANCE (Amendment #6  Original contract amount $65,770,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES DURING THE RECESS PROCEDURE OF DECEMBER 9, 2014)

 

 

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