Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 REPAIRS- HEAVY & LANDSCAPE EQPMT/SPEC.7672- 49101, 49128, 49129, 49139, 49141 02/04/2020 03/31/2021

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
51740
2
$0.00
RS-798-15, 737-17, 793-19
SERVICE