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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$9,500.00		PERSONNEL	05/22/2019	06/30/2019

Vendor Name:	PERSAD CENTER, INC.
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	52915
Supplement No.:	0
Original Amount:	$9,500.00
Resolution No.:	RS-538 & 541-18
Comments:
Contract Type:	GRANT AGREEMENT