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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$16,000.26		PERSONNEL, PRINTING/DUPLICATING & CONSULTANT SVCS.	11/30/2010	06/30/2011

Vendor Name:	BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:	City Planning
Contract No.:	48865
Supplement No.:	0
Original Amount:	$16,000.26
Resolution No.:	RS-298-10, 604-10, 605-10
Comments:
Contract Type:	GRANT AGREEMENT

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