City of Detroit - File #: 15-4024

• File #: 15-4024
• Version: 1
• Type: Contract
• Status: New Business
• File created: 10/31/2016
• In control: Internal Operations Standing Committee
• On agenda: 9/21/2016
• Title: Submitting reso. autho. Contract No. SPA-02086 - 100% City Funding - To Provide Nine (9) Utility Carts to be Used for Maintenance Work at Various City Parks - Contractor: Spartan Distributors, Inc., Location: 487 W. Division, P.O. Box 246, Sparta, MI 49345 - Contract Period: October 1, 2016 through January 1, 2017 - Total Contract Amount: $62,955.00. GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 9-21-16)

Title

Submitting reso. autho. Contract No. SPA-02086 - 100% City Funding - To Provide Nine (9) Utility Carts to be Used for Maintenance Work at Various City Parks - Contractor:  Spartan Distributors, Inc., Location:  487 W. Division, P.O. Box 246, Sparta, MI 49345 - Contract Period: October 1, 2016 through January 1, 2017 - Total Contract Amount: $62,955.00. GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 9-21-16)

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