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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
PRE-QUALIFIED CONTRACT FOR FORMS PRINTING & PRINTING SERVICES/SPEC. 7785/PQMA17000427
10/23/2019
08/30/2021
Vendor Name:
VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:
Procurement
Contract No.:
52092
Supplement No.:
1
Original Amount:
$0.00
Resolution No.:
RS-716-16, 737-17, 874-18
Comments:
Contract Type:
SERVICE
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