Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$26,000.00 $26,000.00 SOFTWARE AS A SERVICE BASED MOBILE APP. 03/03/2016 03/03/2017

PURPLE FORGE CORP.
Controller's Office
51649
0
$26,000.00
RS-30-16
PROFESSIONAL SERVICES

Payment Summary

Center Account Total Paid
CITY CONTROLLER AUDITING & ACCOUNTING SERVICE $26,000.00

Payment Details

Date Paid Amount Paid
02/03/2017 $2,900.00
07/06/2016 $100.00
03/09/2016 $23,000.00