CONTRACT 4939-3 CLOSEDExhibit B
City of El Segundo
350 Main Street, El Segundo, CA 90245
TASK ORDER #
Issued under AGREEMENT FOR SERVICES, dated November 4, 2015.
Project Name:
Project Number:
Contractor Name:
Vendor Number:
Contract Number:
Account Number:
Date Prepared:
Accounting Services for Finance Department
N/A
MV Cheng & Associates, Inc.
16107
various
12 -1 -15
Fro't D �torL:
q.
finance department staffing.
Description of Services to be Performed b Consultant under this Task r erg
Temporary employee, Jessica Chung, to perform senior level accounting duties, primarily the monthly
bank reconciliations. () t-
Performance Standard to be Achieved bv Consultant:
To possess the skills and experience to perform the duties of a Senior Accountant.
Time, for CotnJ, leti n F
Upon completion of bank reconciliations and other audit preparation and accounting duties as assigned
or as determined by the City Manager.
Cost Estimate:
Inclusive in contract. 2. "=
_.. ...................... ...............................
4i,4� � 1-111-(5
Date
For Internal Vse Only:
Budgeted V / Yes No
Appropriation Transf r Needed: Yes No
Dale City Council Ap rowed: ►1 's t�
Agenda Item No.: tlo
Comments:
Date
Hu
Citv,Vn
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Date
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Date