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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$38,000.00
EXECUTIVE DIRECTOR SALARY & PAYROLL COSTS
02/12/2020
09/30/2020
Vendor Name:
BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:
Office of Management and Budget
Contract No.:
53195
Supplement No.:
0
Original Amount:
$38,000.00
Resolution No.:
RS-553 & 637-19
Comments:
Contract Type:
GRANT AGREEMENT
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