Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$17,200.00 $17,200.00 MOBILE APP SVCS. FOR CONTROLLER'S OFFICE 12/20/2017 12/20/2019

14 ORANGES SOFTWARE, INC.
Controller's Office
52357
0
$17,200.00
RS-27-17
PROFESSIONAL SERVICES

Payment Summary

Center Account Total Paid
CITY CONTROLLER AUDITING & ACCOUNTING SERVICE $17,200.00

Payment Details

Date Paid Amount Paid
02/07/2019 $3,600.00
06/12/2018 $3,600.00
01/24/2018 $10,000.00