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Brenda Sharp's contract for account payable training for the Finance Department
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Brenda Sharp entered into a contract with the City to provide account payable training for the Finance Department and was signed on January 23, 2013. The contract amount is for $20.50 per hour with a maximum of 400 hours per year. The resolution number is RES-12:234 and was approved by Council January 3, 2013.
Attachments included are:
RES-12:234
Contract