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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$7,000.00	$7,000.00	PERSONNEL- SALARIES	12/09/2013	06/30/2014

Vendor Name:	PERSAD CENTER, INC.
Second Vendor Name:
City Department:	City Planning
Contract No.:	50426
Supplement No.:	0
Original Amount:	$7,000.00
Resolution No.:	RS-570-13, 571-13
Comments:
Contract Type:	GRANT AGREEMENT

Payment Summary

Center	Account	Total Paid
PERSAD CENTER	GRANTS	$7,000.00

Payment Details

Date Paid	Amount Paid
07/22/2014	$583.33
07/22/2014	$583.33
07/22/2014	$583.33
07/22/2014	$583.33
07/22/2014	$583.33
07/22/2014	$583.37
04/16/2014	$583.33
04/16/2014	$583.33
04/16/2014	$583.33
04/16/2014	$250.01
04/16/2014	$333.32
04/16/2014	$583.33
04/16/2014	$583.33

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