SUPPLIER based in DETROIT, MI, 48238, US

Top Cost Centers

Emergency Solutions Grant - Projects
19 payments for $196,868.87
NSO 24 Hr Walk In Center
12 payments for $172,681.74

Total Payments by Expense Category

Professional and Contractual Services
31 payments for $369,550.61

Summary of All Payments
31 payments totaling $369,550.61

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Housing & Revitalization Department >>

31 payments for $369,550.61

$196,868.87UDAG and Discretionary GrantsEmergency Solutions Grant - ProjectsProfessional and Contractual ServicesContract Svcs-Other-Misc
$172,681.74Block GrantNSO 24 Hr Walk In CenterProfessional and Contractual ServicesContract Svcs-Other-Misc
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