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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$400,000.00		ANDERSON & SANDUSKY STS. UNDERPASSES	11/19/2009	11/19/2010

Vendor Name:	URA OF PITTSBURGH
Second Vendor Name:
City Department:	Public Works
Contract No.:	48123
Supplement No.:	0
Original Amount:	$400,000.00
Resolution No.:	RS-570-09
Comments:
Contract Type:	COOP AGREEMENT

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