File #: CON-557    Version: 1 Name: Brenda Sharp's contract for account payable training for the Finance Department
Type: Contract Status: Passed
File created: 1/24/2013 In control: City Council
On agenda: Final action: 1/3/2013
Title: Brenda Sharp's contract for account payable training for the Finance Department
Indexes: Contract
Attachments: 1. RES-12:234, 2. Contract
Related files: RES-12:234
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
title
Brenda Sharp's contract for account payable training for the Finance Department
body
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