Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$121,250.00 $134,775.00 REPORTING SYSTEM & PUBLIC WEBSITE FOR CITY CONTRACTS- MEMO ATTACHED EXTENDING TERM TO 2020. 04/22/2014 04/16/2020

ZEO TECHNOLOGIES
Controller's Office
47660
2
$39,350.00
RS-523-08, 31-14
PROFESSIONAL SERVICES

Payment Summary

Center Account Total Paid
CITY CONTROLLER AUDITING & ACCOUNTING SERVICE $62,100.00
CITY CONTROLLER PROFESSIONAL SERVICES - CONVER $40,175.00
CITY CONTROLLER PROFESSIONAL SERVICES - CONVER $20,000.00
CITY CONTROLLER COMPUTER MAINTANACE $12,500.00

Payment Details

Date Paid Amount Paid
04/05/2019 $2,500.00
01/08/2019 $2,500.00
10/24/2018 $2,500.00
07/05/2018 $2,500.00
04/05/2018 $2,500.00
01/05/2018 $2,500.00
10/05/2017 $2,500.00
07/07/2017 $2,500.00
02/03/2017 $2,500.00
10/12/2016 $2,500.00
07/13/2016 $2,500.00
04/12/2016 $2,500.00
01/08/2016 $2,500.00
10/13/2015 $2,500.00
07/07/2015 $2,500.00
04/08/2015 $2,500.00
01/09/2015 $2,500.00
11/05/2014 $62,100.00
10/07/2014 $2,500.00
07/03/2014 $2,500.00
04/03/2014 $2,500.00
01/17/2014 $2,500.00
10/07/2013 $2,500.00
07/08/2013 $2,500.00
04/05/2013 $2,500.00
01/09/2013 $2,500.00
10/10/2012 $1,925.00
08/21/2012 $2,500.00
07/27/2012 $2,500.00
06/08/2012 $750.00
04/16/2012 $2,500.00