Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$23,000.00 AUDIT OF THE 911 FUND FOR YEARS 2001, 2002, 2003 & 2004 02/10/2006 07/01/2002

MAHER DUESSEL
Finance
44311
1
$15,000.00
RS-135-04, 618-05
NO DURATION DATE.
PROFESSIONAL SERVICES