Legislation Details

File #: 15-3322    Version: 1 Name:
Type: Contract Status: Unfinished Business
File created: 9/16/2016 In control: Internal Operations Standing Committee
On agenda: 1/7/2015 Final action:
Title: Status of Finance Department/Purchasing Division Contract No. 2895759 - 100% QOL/POA Funding - To Provide Maintenance and Repair General Contractor Services - Contractor: W 3 Construction Company, Location: 7601 Second, Avenue, Detroit, MI 48202 - Contract Period: July 1, 2014 through June 30, 2017 -Increase Amount: $2,459,000.00 - Total Contract Amount: $3,209,000.00. GENERAL SERVICES (This contract is for increase of funds. Original amount $750,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES AND COUNCIL MEMBER SCOTT BENSON DURING THE RECESS PROCEDURE OF DECEMBER 16, 2014)
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Title

Status of Finance Department/Purchasing Division Contract No. 2895759 - 100% QOL/POA Funding - To Provide Maintenance and Repair General Contractor Services - Contractor:  W 3 Construction Company, Location:  7601 Second, Avenue, Detroit, MI  48202 - Contract Period:  July 1, 2014 through June 30, 2017 -Increase Amount:  $2,459,000.00 - Total Contract Amount:  $3,209,000.00.  GENERAL SERVICES (This contract is for increase of funds.  Original amount $750,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES AND COUNCIL MEMBER SCOTT BENSON DURING THE RECESS PROCEDURE OF DECEMBER 16, 2014)

 

 

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