City of Detroit - File #: 15-4761

• File #: 15-4761
• Version: 1
• Type: Contract
• Status: New Business
• File created: 2/10/2017
• In control: Public Health and Safety Standing Committee
• On agenda: 3/2/2015
• Title: Submitting reso. autho. Contract No. 2881929 - 100% City Funding - To Provide Uniforms for Maintenance and Meter Collection Unit Staff - Contractor: Enterprise Uniforms, Location: 2862 E. Grand Blvd., Detroit, MI 48202 - Contract Period: September 1, 2013 through August 31, 2016 - Increase Amount: $14,200.00 - Total Contract Amount: $87,274.00. (This Amendment is to add two Additional Divisions to the existing contract and increase of funds. Necessary PEO Equipment, which is mandated by the City to safely identify Meter Collection Unit and Maintenance staff. The original contract amount is $73,074.00. Original contract term is September 1, 2013 through August 31, 2016. Emergency Manager approved August 14, 2013). MUNICIPAL PARKING (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-2-15)

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Submitting reso. autho. Contract No. 2881929 - 100% City Funding - To Provide Uniforms for Maintenance and Meter Collection Unit Staff - Contractor: Enterprise Uniforms, Location: 2862 E. Grand Blvd., Detroit, MI  48202 - Contract Period:  September 1, 2013 through August 31, 2016 - Increase Amount:  $14,200.00 - Total Contract Amount:  $87,274.00.  (This Amendment is to add two Additional Divisions to the existing contract and increase of funds.  Necessary PEO Equipment, which is mandated by the City to safely identify Meter Collection Unit and Maintenance staff.  The original contract amount is $73,074.00.  Original contract term is September 1, 2013 through August 31, 2016.  Emergency Manager approved August 14, 2013).   MUNICIPAL PARKING (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-2-15)

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