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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
Vendor Name:
MAHER DUESSEL
Second Vendor Name:
City Department:
Finance
Contract No.:
44311
Supplement No.:
1
Original Amount:
$15,000.00
Resolution No.:
RS-135-04, 618-05
Comments:
NO DURATION DATE.
Contract Type:
PROFESSIONAL SERVICES
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