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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
POOL CHEMICALS & SUPPLIES/FIFB17000005
05/23/2017
04/30/2019
Vendor Name:
VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:
Parks and Recreation
Contract No.:
52127
Supplement No.:
0
Original Amount:
$0.00
Resolution No.:
RS-62-17
Comments:
Contract Type:
COMMODITY
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