CONTRACT 4939-5 CLOSEDASK UKUtK
IF bi
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
t r j t Descl tir�rl
Temporary finance department staffing.
Description of Services to be r ormed b y Consultant _ de this Task r e®
Temporary employee, David Cunanan, to perform accounting duties as assigned by Interim Fiscal
Services Manager and other city staff such as account reconciliation, capital asset worksheet,
revenue accruals, filing. tto c
Performance Standard to be Achieved by sultant.
To possess the education necessary to be able to perform accounting duties as assigned.
Tinie for Com le —flq -I
End of contract as determined by the City Manager,
For Interna�lse Y only:
Budgeted' s No
Appropriation Transfer Needed: Yes No
Date City Council Awoved� sr , J t' ..
Agenda Item No.:
Comments:
Page 5 of 5
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Date
Date