CONTRACT 4269F-1 Task Order CLOSEDCity of EI Segundo
350 Main Street, El Segundo, CA 90245
TASK ORDER #
Issued under AGREEMENT FOR SERVICES, dated March 1, 2012.
Project Name:
Project Number:
Contractor Name:
Vendor Number:
Contract Number:
Account Number:
Date Prepared:
Admin Support Services for PW Maintenance
NIA
Aerotek Inc.
4269
001400 -4206 -6214
02/19/14
Task Order No. 4269F -1
Proiect Description:
Temporary employee services
Description of Services to be Performed by Consultant under this Task Order:
Temporary employee for PW ( Admin Tech Specialist). Virginia Ramirez is the temp employee selected
for this position.
Time for Completion:
6 Months
Cost Estimate:
$25,000.00
Signatures:
0 f _ t4f
C16insuRpnntractor Date
bpbou�'Ljt"
For Internal U onl
Budgeted Yes %
Appropriation Transfe ! Yes No
Date City Council Approved:
Agenda Item No.:
Comments:
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