City of Detroit - File #: 15-3729

• File #: 15-3729
• Version: 1
• Type: Contract
• Status: Unfinished Business
• File created: 9/29/2016
• In control: Internal Operations Standing Committee
• On agenda: 2/25/2015
• Title: Status of Finance Department/Purchasing Division Contract No. 87073 - 100% City Funding - Park Coordinator - To Coordinate Citizens Requests and Complaints on City of Detroit Parks - Contractor: Hagar Marcella Davis, Location: 7039 Sarena Street, Detroit, MI 48210 - Contract Period: March 30, 2015 through September 30, 2015 - $18.00 per hour - Contract Amount: $19,440.00. GENERAL SERVICES (BROUGHT BACK AS DIRECTED ON 2-18-15)

Title

Status of Finance Department/Purchasing Division Contract No. 87073 - 100% City Funding - Park Coordinator - To Coordinate Citizens Requests and Complaints on City of Detroit Parks - Contractor:  Hagar Marcella Davis, Location: 7039 Sarena Street, Detroit, MI  48210 - Contract Period:  March 30, 2015 through September 30, 2015 - $18.00 per hour - Contract Amount:  $19,440.00.  GENERAL SERVICES (BROUGHT BACK AS DIRECTED ON 2-18-15)

Body

Replace with Body Text

Recommendation

Replace with the Recommendation Text