City of Detroit - File #: 15-3324

• File #: 15-3324
• Version: 1
• Type: Contract
• Status: Unfinished Business
• File created: 9/16/2016
• In control: Internal Operations Standing Committee
• On agenda: 1/7/2015
• Title: Status of Finance Department/Purchasing Division Contract No. 2895764 - 100% QOL/POA Funding - To Provide Electrical Services - Contractor: Power Lighting & Technical Services, Location: 10824 W. Chicago, Suite A, Detroit, MI 48204 - Contract Period: July 1, 2014 through June 30, 2017 -Increase Amount: $105,000.00 - Total Contract Amount: $705,000.00. GENERAL SERVICES (This contract is for increase of funds. Original amount $600,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES DURING THE RECESS PROCEDURE OF DECEMBER 16, 2014)

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Status of Finance Department/Purchasing Division Contract No. 2895764 - 100% QOL/POA Funding - To Provide Electrical Services - Contractor:  Power Lighting & Technical Services, Location:  10824 W. Chicago, Suite A, Detroit, MI  48204 - Contract Period:  July 1, 2014 through June 30, 2017 -Increase Amount:  $105,000.00 - Total Contract Amount:  $705,000.00.  GENERAL SERVICES (This contract is for increase of funds.  Original amount $600,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES DURING THE RECESS PROCEDURE OF DECEMBER 16, 2014)

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