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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$100,000.00		EMERGENCY RENTAL ASSISTANCE PROGRAM	02/28/2022	09/30/2022

Vendor Name:	MAHER DUESSEL
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	53980
Supplement No.:	0
Original Amount:	$100,000.00
Resolution No.:	RS-734-21
Comments:
Contract Type:	PROFESSIONAL SERVICES