Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 $750.03 BIKE RACKS/IIFB17000194 07/06/2020 06/30/2021

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
52200
1
$0.00
RS-62-17, 793-19
COMMODITY

Payment Summary

Center Account Total Paid
PLAY AREA IMPROVEMENTS CONSTRUCTION $500.02
PLAY AREA IMPROVEMENTS CONSTRUCTION $250.01

Payment Details

Date Paid Amount Paid
11/26/2018 $250.01
11/26/2018 $500.02