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Purchase Order Details
Purchase Order #: 10200096
Date: 2010-10-19
Amount: $72,000.00
Payments: View Payments
Attachments: CGA910.pdf
carolyn grisko.pdf
carolyn special procurement.pdf

Department Amount Vendor
CONTROLLER
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$72,000.00 CAROLYN GRISKO & ASSOCIATES INC
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Description:  DEVELOPMENT OF WEBSITE AND E-NEWSLETTER TOOL DEVELOPMENT OF MEDIA OUTREACH PLAN, MESSAGE DEVELOPMENT MEDIA MATERIALS SOCIAL MEDIA ANALYSIS IMPLEMENTATION OF MEDIA RELATIONS PLAN SOCIAL MEDIA PLAN SOCIAL M
Object Code:  5314 - CONSULTANT SERVICES

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