Staff Augmentation Vendors to Assist Central Office
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Description
The School Board is considering contract renewals with Aerotek, Delta-T Group, LanceSoft, Inc., RPG, and PIE to provide temporary staff augmentation services for central office departments. The services, running through June 30, 2026 have a spending amount not-to-exceed $5,418,494.
Contract Details
Contract Amount
$5,418,494
Vendor
AEROTEK
Agency
Detroit Public Schools Community District, MI
Contract Type
Contract Renewal
Document Date
June 10, 2025
Contract Term
Through June 30, 2026
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