CONTRACT 4269M-1 Task Order CLOSED4269M-1
TASK ORDER # 4269
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: 09/18/2017
Temporary employee services.
Description of Services to be Performed'by Consultant under this Task Order:
Temporary employee, Raul Chavez, as Facility Maintenance Worker, replacing prior temporary
employee, Rodrigo Sanchez.
Time for Completion:
9 months (10/2017 — 6/30/2018)
Cost Estimate:
$75,000
Signatures:
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Finance Director ate City
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For Internal Use Only:
Budgeted _Yes No
Appropriation Transfer Needed' Yes _No
Date City Council Approved:
Agenda Item No.:
Comments:
IPA
®/ 1 ITIT
Date
Date