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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		SIGN BLANKS/SPEC. 7777- 49221, 49234	10/23/2017	09/30/2018

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Procurement
Contract No.:	51972
Supplement No.:	3
Original Amount:	$0.00
Resolution No.:	RS-798-15, 716-16
Comments:
Contract Type:	COMMODITY