CONTRACT 4269F-2 Task Order CLOSEDCity of El 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:
Project Description:
Water Division - Water Maintenance Worker II
NIA
Aerotek Inc
4269
501 - 400 - 7102 -6214
4/15/14
Temporary employee services
Description of Services to be Performeg by Consultant under this Task Order:
Temporary employee for Public Works Water Maintenance Worker Robert Frank. Mr. Frank is
leaving the Water Division permanently. We are keeping Gonzalo (Alfonso) Cadenas on staff as a
temporary employee to temporarily fill Robert Frank's position until 10/2/14.
Time for Completion:
6 MONTHS (4/4/14- 10/2/14)
Cost Estimate:
$30,000.00
Signatures:
CbnSl ant�ontractor
;ec. inmeq,, ed /Approved By
Finance Director
For Internal Use Only:
Budgeted Yes No
Appropriation Transfer Needed:
Date City Council Approved: ,
Agenda Item No.:
Comments:
Date
Yes No
1
Exhibit D