|
15-4582
| 1 | 1. | | Contract | Status of Office of Contracting and Procurement Contract No. ANT-01018 - 100% City Funding - To Provide a Project Compliance Assistant - Contractor: Antoine Flowers, Location: 11750 W. Outer Drive, Detroit, MI 48223 - Contract Period: March 21, 2016 through March 21, 2017- $30.00 per hour - Contract Increase: $24,000.00 - Total Contract Amount: $72,000.00. RECREATION (This Amendment is for increase of funds only. Original contract amount is $48,000.00.) (BROUGHT BACK AS DIRECTED ON 11-10-16) | | |
Not available
|
|
15-4583
| 1 | 2. | | Resolution | Submitting reso. autho. To accept and appropriate the St. John Providence Mission Fund. (The St. John Providence Health System has awarded the City of Detroit Department of Recreation FY 2017 with the Mission Fund for a total of $5,000. There is no match requirement. The grant period is from October 7, 2016 - August 31, 2017.) (REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 11-17-16) | | |
Not available
|
|
15-4584
| 1 | 3. | | Resolution | Submitting reso. autho. To accept and Appropriate Wayne County Parks Millage Fund FY 2013 - 2014. (The County of Wayne, Michigan has awarded the City of Detroit Department of Recreation FY 2017 with Wayne County Parks Millage Fund FY 2013 - 2014 for a total of $154,000. There is no match required. The grant period is from the date of execution of the inter - governmental agreement through September 30, 2017.) (REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 11-17-16) | | |
Not available
|
|
15-4585
| 1 | 4. | | Resolution | Submitting reso. autho. Request to accept and appropriate Wayne County Parks Millage Fund FY 2013 - 2014. (The County of Wayne, Michigan has awarded the City of Detroit Department of Recreation FY 2017 with Wayne County Parks Millage Fund FY 2014 - 2015 for a total of $182,000. There is no match required. The grant period is from the date of execution of the inter - governmental agreement through two years after the execution date.) (REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 11-17-16) | | |
Not available
|
|
15-4586
| 1 | 5. | | Resolution | Submitting reso. autho. Request to accept a donation of cash to cover the cost of transportation reimbursement and 14 computers from Quicken Loans. (Quicken Loans has awarded a donation to the City of Detroit Department of Neighborhoods with cash to cover the cost of transportation reimbursement up to $16,800.00 and 14 computers valued at $2,450.00 for VISTA members for a total value of $19,250.00. There is no match requirement for this donation.) (REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 11-17-16) | | |
Not available
|