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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$12,000.00	$12,000.00	STAFF SALARIES	03/16/2012	08/31/2012

Vendor Name:	BLOOMFIELD DEVELOPMENT CORP.
Second Vendor Name:
City Department:	City Planning
Contract No.:	49522
Supplement No.:	0
Original Amount:	$12,000.00
Resolution No.:	RS-586-10
Comments:
Contract Type:	GRANT AGREEMENT

Payment Summary

Center	Account	Total Paid
COMMUNITY BASED ORG - CP	GRANTS	$12,000.00

Payment Details

Date Paid	Amount Paid
04/23/2012	$12,000.00

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