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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$711,756.00
AUDIT OF CITY'S FINANCIAL STATEMENTS FOR YRS. 2007,2008, 2009
06/24/2010
12/31/2010
Vendor Name:
MAHER DUESSEL
Second Vendor Name:
City Department:
Finance
Contract No.:
47084
Supplement No.:
1
Original Amount:
$460,758.00
Resolution No.:
RS-654-07, 736-09
Comments:
Contract Type:
PROFESSIONAL SERVICES
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