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Legislation Details
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File #:
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15-3739
Version:
1
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Name:
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Type:
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Contract
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Status:
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New Business
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On agenda:
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2/25/2015
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Final action:
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Title:
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Please be advised that the Contract submitted on Thursday, February 12, 2015 for the City Council Agenda February 17, 2015 as been amended as follows:
Submitted as:
Contract No. 2888170 - 100 % City Funding - To Provide Temporary Mechanical Staffing Services for General Services Department - Contractor: Aquarius Professional Staffing, LLC, Location: 11800 Conrey Road, Suite 100, Cincinnati, OH 45249 - Contract Period: Upon Approval from City Council through December 31, 2015 - Increase Amount: $465,712.00 - Total Contract Amount: $1,925,712.00. (This Amendment #2 is for increase of funds. Original amount is $1,725,712.00.) GENERAL SERVICES
Should read as:
Contract No. 2888170 - 100 % City Funding - To Provide Temporary Mechanical Staffing Services for General Services Department - Contractor: Aquarius Professional Staffing, LLC, Location: 11800 Conrey Road, Suite 100, Cincinnati, OH 45249 - Contract Period: Upon Approval from City Council through December 31, 2015 - Increase Amount...
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Title
Please be advised that the Contract submitted on Thursday, February 12, 2015 for the City Council Agenda February 17, 2015 as been amended as follows:
Submitted as:
Contract No. 2888170 - 100 % City Funding - To Provide Temporary Mechanical Staffing Services for General Services Department - Contractor: Aquarius Professional Staffing, LLC, Location: 11800 Conrey Road, Suite 100, Cincinnati, OH 45249 - Contract Period: Upon Approval from City Council through December 31, 2015 - Increase Amount: $465,712.00 - Total Contract Amount: $1,925,712.00. (This Amendment #2 is for increase of funds. Original amount is $1,725,712.00.) GENERAL SERVICES
Should read as:
Contract No. 2888170 - 100 % City Funding - To Provide Temporary Mechanical Staffing Services for General Services Department - Contractor: Aquarius Professional Staffing, LLC, Location: 11800 Conrey Road, Suite 100, Cincinnati, OH 45249 - Contract Period: Upon Approval from City Council through December 31, 2015 - Increase Amount: $465,712.00 - Total Contract Amount: $1,925,712.00. (This Amendment #2 is for increase of funds. Original amount is $1,460,000.00.) GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-25-15)
Body
Replace with Body Text
Recommendation
Replace with the Recommendation Text
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