CONTRACT 4939A-2 CLOSEDCity of El Segundo
350 Main Street, El Segundo, CA 90245
TASK ORDER #
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
4939,4939A
Various
07/19/16
Pro "ect Descri Lion:
Temporary Finance Department staffing
Description of Services to be Performed by Consultant under this Task Order:
Temporary Employee, Imelda Deano, to replace Jessica Chung, to perform senior level accounting
duties, Hourly Rate: $75.00.
Time for Com letion:
September 30, 2016.
Cost Estimate:
40 hours per week, approximately $12,000.00 per month, until September 30, 2016 as needed.
Sic
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Cons uItan Co tractor
W
Hu,an Resource Director
I - I'l (
Date
Date
Finance Date
For Internal Use Only:
Budgeted X Yes No
Appropriation Transfer Needed: _X Yes No
Date City Council Approved: Nov. 3, 2015
Comments: This is an amendment to replace a temporary employee with new temporary employee,
1
Exhibit B
Date