City of Detroit - File #: 15-3455

• File #: 15-3455
• Version: 1
• Type: Contract
• Status: Unfinished Business
• File created: 9/20/2016
• In control: Internal Operations Standing Committee
• On agenda: 1/21/2015
• Title: Status of Finance Department/Purchasing Division Contract No. 2877416 - 100% City Funding - To Provide Staffing Resources to Various City Departments - Contractor: Computech Corporation, Location: 101 W. Kirby St., Detroit, MI 48202 - Contract Period: April 9, 2013 through June 30, 2015 - Increase Amount: $1,015,562.67 - Contract Amount: $2,700,562.67. HUMAN RESOURCES (Amendment #3 is for an increase of funds and increase of time. Original amount $1,685,000.00) (BROUGHT BACK AS DIRECTED ON 1-14-15)

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Status of Finance Department/Purchasing Division Contract No. 2877416 - 100% City Funding - To Provide Staffing Resources to Various City Departments - Contractor:  Computech Corporation, Location:  101 W. Kirby St., Detroit, MI  48202 - Contract Period:  April 9, 2013 through June 30, 2015 - Increase Amount:  $1,015,562.67 - Contract Amount:  $2,700,562.67.  HUMAN RESOURCES (Amendment #3 is for an increase of funds and increase of time.  Original amount $1,685,000.00)  (BROUGHT BACK AS DIRECTED ON 1-14-15)

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