CONTRACT 4269-J3 Task Order CLOSEDTASK ORDER #I 2 ° ��
Issued under AGREEMENT FOR SERVICES, dated March 1, 2012.
Project Name.:
Public Works Equipment Maintenance — Equipment Mechanic
Project Number:
N/A
Contractor Name:
Aerotek, Inc,
Vendor Number:
10407
Contract Number:
4269
Account Number: co I- j - W 1
Date Prepared: 03/08/2016
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Temporary employee services.
D scri ttor� of Services to be Performed b l ll tlltant under this Task Order:
Temporary employee, Gilbert Rivera, as Equipment Mechanic to assist Public Works Equipment
Maintenance section.
Time for Completion:
6 months (0210112016- 08/31/2016)
Cost Estimate:
Not to exceed $37,000
Signatures:
(To be paid as per the attached
Rate Sheet - Exhibit A)
CONSULTANT /CANT Cf R ... ..m.. Date °
Recommended /Approved By: Date
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"inance D ector Date
For Internal Use Only:
Budgeted„ Yes No
Approlarialian Traaasfer Needed: - Mr�s -No
Date City Cound Approved:
Agenda Rem No.:
comments:
ments:
Hufnan Resources Direct
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