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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$45,000.00
PERSONNEL COSTS
12/29/2009
08/31/2010
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
City Planning
Contract No.:
48234
Supplement No.:
0
Original Amount:
$45,000.00
Resolution No.:
RS-406-09
Comments:
Contract Type:
GRANT AGREEMENT
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