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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$200,000.00
PROF. ACCOUNTING SERVICES TO ASSIST W/ARPA FUNDING
08/26/2021
12/31/2026
Vendor Name:
MAHER DUESSEL
Second Vendor Name:
City Department:
Office of Management and Budget
Contract No.:
53780
Supplement No.:
0
Original Amount:
$200,000.00
Resolution No.:
RS-444-21
Comments:
Contract Type:
PROFESSIONAL SERVICES
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