CONTRACT 4939A-1 Task Order CLOSEDCity of El Segundo
350 Main Street, El Segundo, CA 90245
TASK ORDER # 4939A -1
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
06/16/16
IPro'ect Descri tion:
Temporary Finance Department staffing
Descri tion of Services to be Performed by Consultant under this Task Order:
Amendment to Task Order #4939 -6 for Agnes Walker, Agnes will now be serving as Interim Finance
Manager, Hourly Rate: $105.00.
To be Determined
Cost Estimate:
Refer to Task Order 4936 -6
Signatures:
q
Consultant! ntr for Date
Hut n Resources Director Da e
° ..:
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 Change Job title and hourly rate only
1
Exhibit B
Date