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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		PRE-QUALIFIED- MARKETING, PUBLICITY & GRAPHIC DESIGN SVCS./PQMA17000524	12/12/2019	04/30/2020

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	52137
Supplement No.:	0
Original Amount:	$0.00
Resolution No.:	RS-62-17, 737-17, 874-18
Comments:
Contract Type:	SERVICE