|
Title:
|
Status of Finance Department/Purchasing Division Contract No. 2895761 - 100% QOL/POA Funding - To Provide Mechanical Services - Contractor: Systemp Corporation, Location: 3909 Industrial Drive, Rochester, MI 48309 - Contract Period: July 1, 2014 through June 30, 2017 -Increase Amount: $765,000.00 - Total Contract Amount: $2,865,000.00. GENERAL SERVICES (This contract is for increase of funds. Original amount $2,100,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES AND SCOTT BENSON DURING THE RECESS PROCEDURE OF DECEMBER 16, 2014)
|