City of Detroit - File #: 15-4629

• File #: 15-4629
• Version: 1
• Type: Contract
• Status: New Business
• File created: 1/12/2017
• In control: Public Health and Safety Standing Committee
• On agenda: 11/14/2016
• Title: Please be advised that the Contract was submitted on April 16, 2015 for the City Council Agenda for April 21, 2015, has been amended as follows: Submitted as: Contract No.: 2904782 - 100% State Funding - To Provide Leasing of Office Space for WIC and Immunization Service - Contractor: Samaritan Center Inc., 5555 Conner, Detroit, MI 48213 - Contract Period: April 28, 2015 through February 28, 2020 - Total Contract Amount: $72,534.23. HEALTH AND WELLNESS Should read as: Contract No.: 2904782 - 100% State Funding - To Provide Leasing of Office Space for WIC and Immunization Service - Contractor: Samaritan Center Inc., 5555 Conner, Detroit, MI 48213 - Contract Period: April 28, 2015 through February 28, 2020 - Total Contract Amount: $288,361.33. HEALTH AND WELLNESS (This contract was approved on April 21, 2015 for five (5) years in the amount of $72,534.23, but the contract should have read $288,361.33.) (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16)

Title

Please be advised that the Contract was submitted on April 16, 2015 for the City Council Agenda for April 21, 2015, has been amended as follows:

Submitted as:

Contract No.: 2904782 - 100% State Funding - To Provide Leasing of Office Space for WIC and Immunization Service - Contractor: Samaritan Center Inc., 5555 Conner, Detroit, MI 48213 - Contract Period: April 28, 2015 through February 28, 2020 - Total Contract Amount:  $72,534.23. HEALTH AND WELLNESS

Should read as:

Contract No.: 2904782 - 100% State Funding - To Provide Leasing of Office Space for WIC and Immunization Service - Contractor: Samaritan Center Inc., 5555 Conner, Detroit, MI 48213 - Contract Period: April 28, 2015 through February 28, 2020 - Total Contract Amount:  $288,361.33. HEALTH AND WELLNESS (This contract was approved on April 21, 2015 for five (5) years in the amount of $72,534.23, but the contract should have read $288,361.33.) (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16)

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