City of Detroit - File #: 15-4139

• File #: 15-4139
• Version: 1
• Type: Contract
• Status: Unfinished Business
• File created: 11/2/2016
• In control: Internal Operations Standing Committee
• On agenda: 9/28/2016
• Title: Status of Finance Department/Purchasing Division Contract No. 6000183 - 100% City Funding - To Provide Tree Removal Near Utility and Not Near Utility Lines - Contractor: The Greener Side, Inc., Location: 2542 Princess St. Inkster, MI 48141 - Contract Period: Upon City Council Approval through July 20, 2018 - Total Contract Amount: $312,000.00. GENERAL SERVICES (BROUGHT BACK AS DIRECTED ON 7-19-16)

Title

Status of Finance Department/Purchasing Division Contract No. 6000183 - 100% City Funding - To Provide Tree Removal Near Utility and Not Near Utility Lines - Contractor: The Greener Side, Inc., Location: 2542 Princess St. Inkster, MI 48141 - Contract Period: Upon City Council Approval through July 20, 2018 - Total Contract Amount: $312,000.00.  GENERAL SERVICES (BROUGHT BACK AS DIRECTED ON 7-19-16)

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