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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$40,000.00		EXECUTIVE DIRECTOR SALARY & PAYROLL TAXES	03/23/2021	11/30/2021

Vendor Name:	BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	53627
Supplement No.:	0
Original Amount:	$40,000.00
Resolution No.:	RS-625-19, 370-20
Comments:
Contract Type:	GRANT AGREEMENT