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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$555,498.00
CITY-COUNTY BLDG.- 6TH FL. RENOVATIONS (MECHANICAL)
12/18/2003
06/05/2003
Vendor Name:
K&I SHEET METAL, INC.
Second Vendor Name:
City Department:
Contract No.:
42485
Supplement No.:
1
Original Amount:
$538,623.75
Resolution No.:
RS-435-02, 273-03
Comments:
Contract Type:
SERVICE
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