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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$41,000.00		PERSONNEL	12/03/2021	09/30/2022

Vendor Name:	BLOOMFIELD GARFIELD CORP.
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	53836
Supplement No.:	0
Original Amount:	$41,000.00
Resolution No.:	RS-151 & 544-21
Comments:
Contract Type:	GRANT AGREEMENT