Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 PRE-QUALIFIED- PROF. AUDITING SERVICES/SPEC. 7718- 49117, 49118, 49119, 49186 11/14/2017 04/30/2019

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
51748
1
$0.00
RS-798-15, 62-17
SERVICE