CONTRACT 4269H-2 Task Order CLOSEDCity of El Segundo
350 Main Street, El Segundo, CA 90245
! ! '`
Issued under AGREEMENT FOR SERVICES, dated March 12, 2012
Project Name, Admin Support Services for PW Maintenance
Project Number: NIA
Contractor Name: Aerotek, Inc.
"Vendor Number: 90407
Contract Number- 4269
Aooar4nt N'turner 001- 400.4208 -6214
Date Prepared: 9/1512014
Protect Description:
Temporary employee services
Descril2flon of Services to be Reiformeq by onstwultant under this Task Order:
Temporary employee for PW (Admin Tech Specialist). Virginia Ramirez is the temp employee selected for this
position,
Time for Completion;
Three weeks. (10!1/2014-10123/2014)
Cost Estimate:
$3,000
Signatures:
-1, �K
CONSaift NT ITRCTt3R Date
f
corrlrYtended ro .,
ed By-' Date Firs �e Director Date
Cttyrarr Date
For Internal�,tO i)nly�
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Budgeted ._Yes No
Appropriation TTansfdr Needed Yes No
Cate City Council, Approvrad'
Agenda item No.:
Comments: