CONTRACT 4269H-3 Task Order CLOSEDTASK ORDER # 4269H -3
Issued under AGREEMENT FOR SERVICES, dated March 1, 2012.
Project Name:
Project Number:
Contractor Name:
Vendor Number:
Contract Number:
Account Number:
Public Works Streets -- Street Maintenance Worker
N/A
Aerotek, Inc.
10g0q
42691-+
001 - 400 - 4202 i
Date Prepared: 08/26/2015
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Temporary employee services.
Description of Services to be Performed by Consultant under this Task Order;
5
Temporary employee, Gustavo , to replace prior Public Works Streets Maintenance Worker
until the recruitment process for permanent Street Maintenance Worker is complete.
Time for Corn letlon:
12 weeks (0811012015 — 10/30/2015)
Cost Estimate:
$20,000
Signatures:
I I 11"k, - -
Finance Director
For Internet Use Only:
Budgeted Ll Lyes No
Approprietion "transfer Needed, Yes � �� No
Dole City council Approved 0 • ,��
Agenda stern No.:
comment _
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Date
t/n � —
Date
Date
Gel. /I, .
Date
k-201-15-