Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 $17,109.20 GENUINE PARTS- TRAFFIC SIGNAL EQUIPMENT/SPEC. 7789- 49245, 49249, 49261, 49284, 49285 03/11/2019 02/28/2019

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
52076
1
$0.00
RS-716-16, 737-17, 874-18
COMMODITY

Payment Summary

Center Account Total Paid
AUDIBLE TRAFFIC SIGNALS & TRAF GRANTS $17,109.20

Payment Details

Date Paid Amount Paid
10/12/2017 $8,554.60
08/25/2017 $7,679.00
08/25/2017 $875.60