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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$5,000.00		FOR ARSENAL AFTER SCHOOL PROGRAM- LIFEGUARD TRAINING, PRINTING & DUPLICATING, TRANSPORTATION	03/05/2020	09/30/2020

Vendor Name:	BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	53266
Supplement No.:	0
Original Amount:	$5,000.00
Resolution No.:	RS-625-19
Comments:
Contract Type:	GRANT AGREEMENT