City of Detroit - File #: 15-5174

• File #: 15-5174
• Version: 1
• Type: Contract
• Status: Unfinished Business
• File created: 3/15/2017
• In control: Internal Operations Standing Committee
• On agenda: 2/8/2017
• Title: Status of Office of Contracting and Procurement Contracts submitting amended reso. autho. Contract No. 2903277 - 100% City Funding - To Provide a 16 Cubic Yard Vacuum/Sweeper - Contractor: Southeastern Equipment Co., Inc., Location: 48545 Grand River Avenue, Novi, MI 48374 - Contract Period: One Time Purchase - Total Contract Amount: $303,709.00 GENERAL SERVICES (BROUGHT BACK AS DIRECTED DURING THE FORMAL SESSION OF 2-7-17)

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Status of Office of Contracting and Procurement Contracts submitting amended reso. autho. Contract No. 2903277 - 100% City Funding - To Provide a 16 Cubic Yard Vacuum/Sweeper - Contractor: Southeastern Equipment Co., Inc., Location: 48545 Grand River Avenue, Novi, MI 48374 - Contract Period: One Time Purchase - Total Contract Amount: $303,709.00 GENERAL SERVICES (BROUGHT BACK AS DIRECTED DURING THE FORMAL SESSION OF 2-7-17)

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