CONTRACT 4269J-6 Task Order CLOSEDTASK ORDER # 4269L-6
Issued under AGREEMENT FOR SERVICES, dated March 1, 2012.
Project Name:
Public Works Government Buildings — Maintenance Worker
Project Number:
N/A
Contractor Name:
Aerotek, Inc.
Vendor Number:
10407
Contract Number:
4269
Account Number:
405 - 400 - 0000 -6215
Date Prepared: 07/21/2016
Ma
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Temporary employee services.
Temporary employee, Rodrigo Sanchez, as Facility Maintenance Worker, replacing prior temporary
employee, Theodore Sawchak (to assist Government Buildings section to catch up on Work Order
back log).
Time for Completion:
6 months (06/2016 -- 12/2016)
Cost Estimate:
$20,000 (Rate paid per Exhibit A - Aerotek Rate Sheet)
Signatures:
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Date
For Internal Use Only;
Budgeted _Yes_ No
Appropriation Transfer Needed: Yes No
Date (,Ay Council Approved: _
Agecnda tl9eGrm No _..
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Date
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