CONTRACT 4269C-1A Task Order CLOSEDCity of El Segundo
350 Main Street, El Segundo, CA 90245
TASK ORDER #A2# C -1A
Issued under AGREEMENT FOR SERVICES, dated March 1, 2012.
Project Name: Water Division - Water Maintenance Worker II
Project Number: N/A
Contractor Name: Aerotek Inc
Vendor Number:
Contract Number: 4269C -1 (NOTE: 4269C -1 is the Task Order 4269C -1A is amending)
Account Number: 501 -400- 7102 -6214 —FY 2012 -2013
Date Prepared: 10/31/13
Project Description:
Temporary employee services
Temporary employee for Public Works Water Maintenance Worker Robert Frank. Mr. Frank is off on
IOD- Injured on Duty leave starting 7/22/13. Rafael Salazar is the temporary employee selected to fill
the position in Mr. Frank's absence. The proposed temporary employment time is from 9/16/13 to
11/16/13.
10/31/13 -This task order is to amend the time and cost estimate of the original task order. Mr. Salazar
worked an additional week as well as some overtime. The additional time and cost was not calculated
into the original estimate.
Time for Completion:
9 weeks
Cost Estimate:
$10560.00 (An Additional $1600.00)
Signatures:
ontractor
r 5r %3
Date
0commended /Approved By Date
if S
lnance Director Date
For Internal Use Only:
Budgeted Yes No
Appropriation Transfer Needed: Yes No
Date City Council Approved:
Agenda Item No.:
Comments:
Clty nager Date
1
Exhibit D