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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

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Procurement
Contract No.:	51747
Supplement No.:	5
Original Amount:	$0.00
Resolution No.:	RS-798-15, 716-16, 62-17, 737-17
Comments:
Contract Type:	COMMODITY