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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$54,000.00		PLATFORM SOFTWARE	01/14/2025	01/14/2026

Vendor Name:	KLOOPIFY, INC.
Second Vendor Name:
City Department:	City Planning
Contract No.:	54594
Supplement No.:	2
Original Amount:	$29,000.00
Resolution No.:	RS-409-23, 660-24
Comments:
Contract Type:	PROFESSIONAL SERVICES

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