CONTRACT 4269L-2 Task Order CLOSED TASK ORDER # 4269L-7-
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 Numbers 4269
Account Number: 001-400-2601-6214
Date Prepared: 06/05/2017
-!rg apt IDescriptioti.,
Temporary employee services.
Description of Services to be Performed by Consultant undor.this Task-Order:
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Tinie for Completion-
4 months (06/2017 —9/30/2017)
Cost Estimate:
$30,000
Siqnatures:
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