Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 PQ- APPAREL, PROMOS, TROPHIES, ETC/SPEC. 7713/PQMA17000339/PQMA18000032 01/10/2019 04/29/2019

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
51747
5
$0.00
RS-798-15, 716-16, 62-17, 737-17
COMMODITY