City of Detroit - File #: 15-4687

• File #: 15-4687
• Version: 1
• Type: Contract
• Status: New Business
• File created: 1/12/2017
• In control: Internal Operations Standing Committee
• On agenda: 11/16/2016
• Title: Submitting reso. autho. Contract No. 2906836 - 100% City Funding - To Provide Graffiti Removal - Contractor: Graffiti Solutions Inc., Location: 2263 McKnight Road, North Saint Paul, MN 55109 - Contract Period: November 14, 2016 through March 20, 2017 - Contract Increase: $369,705.00 - Total Contract Amount: $506,941.00. GENERAL SERVICES (This Amendment is for increase of funds only. Original contract amount is $156,035.00.) (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 11-16-16)

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Submitting reso. autho. Contract No. 2906836 - 100% City Funding - To Provide Graffiti Removal - Contractor:  Graffiti Solutions Inc., Location: 2263 McKnight Road, North Saint Paul, MN 55109 - Contract Period:  November 14, 2016 through March 20, 2017 - Contract Increase:  $369,705.00 - Total Contract Amount: $506,941.00. GENERAL SERVICES (This Amendment is for increase of funds only.  Original contract amount is $156,035.00.) (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 11-16-16)

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