CONTRACT 4269L-1 Task Order CLOSED ,1'��,i �i'" lli. di` I AV, IV �$ °
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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: 001-400-2601-6214
Date Prepared: 11/22/2016
Proiect Descriution:
Temporary employee services.
Descrirw Lion of Sel•vlcie.s- to be Performed by �ansultant Under ti'lis "i""ask Order:
Temporary employee, Rodrigo Sanchez, as Facility Maintenance Worker to assist Government
Buildings section to catch up on Work Orde.r,back log;
Time for Conll0etion:
9 months (0112017 —09//2017)
Cost Estimate:
$35,000
Signatures:
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i°iu—niaA R—asour6es Director Dade
Recotri iner�+el�dtarowrort thy; IvJ t?irtar
Ida City r:tzr' ° ..,a•, Nate
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Finance 5 zto Date CRY a Date
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For Internal Use Only:
Budgeted___Yes_No
Appropriation 7ransfar Needed:,___Yes_No
NN:MV Cuuri6l Approved:
AganeJa Harty No,;
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