CONTRACT 4269J-3A Task Order CLOSED"rASK ORIDER
ISSUed Linder A(',,',REE 1..'..--','�F0FZ &1'�""RVICB,dated March 1, 2012,
Project Name:
Public WorksEqupmen(Maintenance — EquipmeniMeuhanic
Project Number:
NIA
CuntraCtorNoma:
Aembek. Inc.
Vendor Number:
10407
Contract Number:
4269
Account Number:
001-400-4601-6214
Date Prepared: 1003/2016
Temporary employee services.
Du��,icyji tion of Services, to he Performod 3y under (his'Fask Order:
Temporary employee, Gilbert Rivera. as Equipment Mechanic to assist Public Works Equipment
Maintenance section.
1 month (08/31/2016-09/30/2016)
Cost Estimate:
Not bn exceed *7.0OU (To ba paid em per the attached Rate Sheet —Exhibit AV
Signatures:
'� �z
For Internal Use Only:
Budgeted Yes - No
ApproprlaClonTransfer Needed: _Yes -- -No
Date City Council Approved:
Agenda Item No.:
11W
C 1
77
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