CONTRACT 4939A-3 CLOSEDCity of El Segundo
350 Main Street, El Segundo, CA 90245
TASK ORDER # N R'�J
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
Temporary Finance Department staffing
• r r 0 " 1 11 $ 1 r
Temporary Employee, Ruby Carrillo Quincey, to also serve as Interim Finance Manager, working
remotely to assist temporary employee and Interim Finance Manager, Agnes Walker (refer to Task
Order 4939 -1A), as needed. Hourly Rate: $105.00.
To be Determined
Cost Estimate:
$105.00 per hour, as needed.
Signatures,
Cr
Hu n Reba urces Director
�r
Finance
Date
Date
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 add a temporary employee
1
Exhibit B
Date